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Compass Group PLC ADR (CMPGY)

Symbol	Exchange	Currency
CMPGY	OTC Markets	USD	Delayed
CPGl	BATS Europe	GBP	Delayed
CPG	London	GBP	Real-time
XGR2	Frankfurt	EUR	Delayed

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28.01 +0.09 +0.32%

18:04:00 - Delayed Data. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 53,016
Bid/Ask: 0.00 / 0.00
Day's Range: 27.58 - 28.03

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CMPGY Balance Sheet

Featured here, the Balance Sheet for Compass Group PLC ADR, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

5695

5741

Cash and Short Term Investments	852	852	1198	1198
Cash	-	-	-	-
Cash & Equivalents	843	843	1198	1198
Short Term Investments	-	-	-	-
Total Receivables, Net	4103	4103	3955	3955
Accounts Receivables - Trade, Net	3059	3059	3891	3891
Total Inventory	567	567	542	542
Prepaid Expenses	134	134	-	-
Other Current Assets, Total	39	39	46	46

Total Assets

17600

17302

Property/Plant/Equipment, Total - Net	1768	1768	1673	1673
Property/Plant/Equipment, Total - Gross	3848	3848	-	-
Accumulated Depreciation, Total	-2080	-2080	-	-
Goodwill, Net	5002	5002	5004	5004
Intangibles, Net	2032	2032	1896	1896
Long Term Investments	1120	1120	1071	1071
Note Receivable - Long Term	1044	1044	64	64
Other Long Term Assets, Total	712	712	498	498
Other Assets, Total	-2217	-2217	-1948	-1948

Total Current Liabilities

7635

6444

Accounts Payable	2409	2409	5253	5253
Payable/Accrued	-	-	-	-
Accrued Expenses	2526	2526	-	-
Notes Payable/Short Term Debt	163	163	171	171
Current Port. of LT Debt/Capital Leases	1144	1144	469	469
Other Current liabilities, Total	1393	1393	551	551

Total Liabilities

12439

11848

Total Long Term Debt	3152	3152	3667	3667
Long Term Debt	2401	2401	2959	2959
Capital Lease Obligations	751	751	708	708
Deferred Income Tax	108	108	124	124
Minority Interest	25	25	33	33
Other Liabilities, Total	1353	1356	1409	1409

Total Equity

5161

5454

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	198	198	198	198
Additional Paid-In Capital	189	189	189	189
Retained Earnings (Accumulated Deficit)	1991	1991	1564	1564
Treasury Stock - Common	-1513	-1513	-755	-755
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4296	4296	4258	4258

Total Liabilities & Shareholders' Equity

17600

17302

Total Common Shares Outstanding

1714.66

1744.66

Total Preferred Shares Outstanding

* In Millions of GBP (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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