JSG — Johnson Service Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Johnson Service, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	8.3	7.8	5.2	6.1	9.6
Net Total Accounts Receivable
Net Total Receivables	52.5	33	50.3	57.3	73.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	65.1	43.5	58.9	73.4	98.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	200	181	197	215	246
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	435	384	409	434	509
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	91.6	73.4	79	91.6	113
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	228	128	136	149	230
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	208	256	272	285	279
Total Liabilities & Shareholders' Equity	435	384	409	434	509
Total Common Shares Outstanding