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Abaxis Inc (ABAX)

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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	85,653	90,393	87,526	88,323	82,402
Marketable Securities	52,291	55,120	48,657	41,474	50,808
Receivables	35,245	35,269	36,908	35,148	33,450
Inventories	39,192	36,233	35,640	35,131	35,178
Income taxes - deferred	4,881	4,811	4,810	4,810	6,439
Other current assets	66	48	61	961	49
TOTAL	$223,553	$226,669	$217,642	$212,198	$215,767

Non-Current Assets
PPE Net	33,709	32,452	29,277	26,842	27,514
Investments And Advances	24,738	18,584	22,750	25,163	24,886
Intangibles	1,209	1,248	1,286	1,324	1,363
Other Non-Current Assets	10,782	9,486	7,690	5,853	3,784
TOTAL	$70,438	$61,770	$61,003	$59,182	$57,547

Total Assets	$293,991	$288,439	$278,645	$271,380	$273,314

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,922	7,270	8,390	7,292	7,882
Accrued Expenses	6,184	9,238	7,930	8,349	7,241
Other current liabilities	1,577	1,539	1,344	1,281	1,272
TOTAL	$28,898	$29,417	$30,596	$29,172	$27,334

Non-Current Liabilities
Long Term Debt	303	328	354	379	404
Deferred Revenues	1,560	1,634	1,624	1,600	1,537
Other Non-Current Liabilities	3,786	3,500	3,222	2,859	2,591
TOTAL	$5,932	$5,895	$5,887	$5,896	$5,821

Total Liabilities	$34,830	$35,312	$36,483	$35,068	$33,155

Shareholders' Equity
Shares Outstanding, K	22,540	22,535	22,533	22,500	22,642
Common Shares	133,262	130,906	128,667	127,016	137,258
Retained earnings	125,910	122,222	113,493	109,303	102,918
Other shareholders' equity	-11	-1	2	-7	-17
TOTAL	$259,161	$253,127	$242,162	$236,312	$240,159

Total Liabilities And Equity	$293,991	$288,439	$278,645	$271,380	$273,314