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A2B Australia Ltd (A2B.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2018	06-2017	06-2016	06-2015	06-2014
Assets
Current Assets
Cash & Cash Equivalents	22,253	29,456	13,039	23,856	41,856
Receivables	64,880	78,755	78,477	69,086	65,257
Inventories	4,232	1,011	1,321	4,098	2,922
Income taxes - deferred	1,137	N/A	N/A	N/A	N/A
Other current assets	0	0	2,808	3,665	2,953
TOTAL	$98,363	$112,702	$95,645	$100,705	$112,988

Non-Current Assets
PPE Net	38,300	35,392	40,233	39,025	38,265
Investments And Advances	3,007	1,949	298,432	292,203	281,067
Intangibles	58,354	60,243	68,471	95,083	96,032
Other Non-Current Assets	6,669	6,311	27,829	29,786	31,982
TOTAL	$106,330	$103,895	$434,965	$456,097	$447,346

Total Assets	$204,693	$216,597	$530,610	$556,802	$560,334

Liabilities
Current Liabilities
Short Term Debt	3,052	3,676	3,663	5,199	10,065
Accounts payable and accrued liabilities	8,900	9,243	9,486	11,233	10,507
TOTAL	$41,712	$34,712	$35,058	$39,940	$44,209

Non-Current Liabilities
Long Term Debt	N/A	N/A	106,000	123,000	149,000
Other Non-Current Liabilities	786	731	640	827	839
TOTAL	$786	$731	$106,640	$123,827	$149,839

Total Liabilities	$42,498	$35,443	$141,698	$163,767	$194,048

Shareholders' Equity
Common Shares	138,325	138,325	138,325	138,325	138,325
Retained earnings	23,522	42,601	255,472	253,942	231,480
Other shareholders' equity	348	228	-4,885	768	-3,519
TOTAL	$162,195	$181,154	$388,912	$393,035	$366,286

Total Liabilities And Equity	$204,693	$216,597	$530,610	$556,802	$560,334