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Watchlist | Portfolio

Amer Sci Engr (ASEI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2011	03-2010	03-2009	03-2008	03-2007
Assets
Current Assets
Cash & Cash Equivalents	80,542	34,947	105,454	52,737	69,852
Marketable Securities	110,141	144,166	36,384	72,687	66,086
Receivables	54,262	39,813	43,272	33,697	29,207
Inventories	46,922	45,387	47,975	40,107	20,140
Income taxes - deferred	3,469	2,389	1,807	1,577	3,087
TOTAL	$302,034	$275,700	$242,116	$205,620	$195,102

Non-Current Assets
PPE Net	18,559	18,216	19,488	22,201	23,054
Other Non-Current Assets	15,981	5,937	6,683	7,713	3,569
TOTAL	$34,540	$24,153	$26,171	$29,914	$26,623

Total Assets	$336,574	$299,853	$268,287	$235,534	$221,725

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,378	10,970	10,639	12,660	8,117
Accrued Expenses	17,213	14,628	11,517	4,606	9,238
Other current liabilities	14,653	17,627	21,711	14,644	16,478
TOTAL	$61,425	$63,705	$73,096	$56,164	$39,417

Non-Current Liabilities
Deferred Revenues	16,924	14,975	28,003	23,120	4,321
Other Non-Current Liabilities	26	34	52	3,758	4,231
TOTAL	$9,069	$14,380	$13,125	$13,298	$14,610

Total Liabilities	$70,494	$78,085	$86,221	$69,462	$54,027

Shareholders' Equity
Shares Outstanding, K	9,199	9,024	8,840	8,768	9,191
Common Shares	6,113	6,008	5,873	5,963	6,125
Retained earnings	149,859	117,908	89,763	68,451	56,489
Other shareholders' equity	21	33	-47	114	48
TOTAL	$266,080	$221,768	$182,066	$166,072	$167,698

Total Liabilities And Equity	$336,574	$299,853	$268,287	$235,534	$221,725