MPE — M P Evans Balance Sheet

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Consumer DefensivesBalancedMid CapSuper Stock

Annual balance sheet for M P Evans, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 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
Short Term Investments
Cash and Short Term Investments	65.6	82.5	39.6	79.4	87.5
Net Total Accounts Receivable
Net Total Receivables	39.8	24.2	30.7	28.6	22.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	136	144	100	136	139
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	401	412	487	481	512
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	584	590	625	632	668
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	64	46.2	54.8	59.1	38.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	152	119	140	108	68.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	432	471	485	524	599
Total Liabilities & Shareholders' Equity	584	590	625	632	668
Total Common Shares Outstanding