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Dr. Martens PLC (DOCS)

	Symbol	Exchange	Currency
	DOCS	London	GBP	Real-time
	3U2	TradeGate	EUR	Delayed

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67.30 -0.20 -0.30%

09/09 - Closed. Currency in GBP ( Disclaimer )

Type: Equity

Market: United Kingdom

ISIN: GB00BL6NGV24

SEDOL: BL6NGV2

Volume: 461,229
Bid/Ask: 60.65 / 75.10
Day's Range: 67.00 - 68.60

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DOCS Balance Sheet

Featured here, the Balance Sheet for Dr. Martens PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 10 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

437.2

437.2

491.5

491.5

Cash and Short Term Investments	111.1	111.1	45.7	45.7
Cash	-	-	-	-
Cash & Equivalents	111.1	111.1	45.7	45.7
Short Term Investments	-	-	-	-
Total Receivables, Net	63.2	63.2	130.3	130.3
Accounts Receivables - Trade, Net	54.3	54.3	121.6	121.6
Total Inventory	254.6	254.6	314.5	314.5
Prepaid Expenses	6.8	6.8	-	-
Other Current Assets, Total	1.5	1.5	1	1

Total Assets

952.4

952.4

1028.4

1028.4

Property/Plant/Equipment, Total - Net	232.9	232.9	259.4	259.4
Property/Plant/Equipment, Total - Gross	417.2	417.2	-	-
Accumulated Depreciation, Total	-184.3	-184.3	-	-
Goodwill, Net	240.7	240.7	240.7	240.7
Intangibles, Net	29.3	29.3	24.8	24.8
Long Term Investments	1	1	1	1
Note Receivable - Long Term	8.9	8.9	8.7	8.7
Other Long Term Assets, Total	0.1	0.1	-	-
Other Assets, Total	204.1	204.1	196.2	196.2

Total Current Liabilities

153.5

153.5

201.4

201.4

Accounts Payable	33	33	124.8	124.8
Payable/Accrued	-	-	-	-
Accrued Expenses	51.5	51.5	8	8
Notes Payable/Short Term Debt	-	-	25	25
Current Port. of LT Debt/Capital Leases	55.4	55.4	40	40
Other Current liabilities, Total	13.6	13.6	3.6	3.6

Total Liabilities

584.2

584.2

664.8

664.8

Total Long Term Debt	421.6	421.6	456.7	456.7
Long Term Debt	286.3	286.3	289.6	289.6
Capital Lease Obligations	135.3	135.3	167.1	167.1
Deferred Income Tax	2.8	2.8	1.8	1.8
Minority Interest	-	-	-	-
Other Liabilities, Total	-280	6.3	-309.7	-20.1

Total Equity

368.2

368.2

363.6

363.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9.6	9.6	9.9	9.9
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1747.6	1747.6	1741.1	1741.1
Treasury Stock - Common	-	-	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1389	-1389	-1385.4	-1385.4

Total Liabilities & Shareholders' Equity

952.4

952.4

1028.4

1028.4

Total Common Shares Outstanding

961.88

961.88

987.05

987.05

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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Martin Brogan Jan 25, 2024 10:46AM ET

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big daily jump just for confirming things hadn't gotten worse? must be something else read between the lines?

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WiseWealth Jan 27, 2022 7:22AM ET

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On the Dr Martens official website, low-quality disposable trash marked "Made in England" are on sell for $370! (£270.00 1490 10 eyelet boots made in England) The boots made before 2003 were top quality boots that are no longer made! PS. It is better to buy the real vintage English-made boots (pre 2003) than shares of a disposable company!

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WiseWealth Jan 27, 2022 7:06AM ET

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Should not be higher than 100 . You can lose a lot of money if you buy them for this price 3

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Jorge Garcia Feb 24, 2021 3:12AM ET

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Buenos fundamentales, marca con mucha historia y excelente producto. Le espera un buen recorrido.

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