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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	83,633	77,878	107,015	89,770	84,594
Marketable Securities	49,508	51,366	26,109	19,508	20,844
Receivables	30,398	29,245	29,015	31,361	36,351
Inventories	34,450	33,984	36,179	33,742	28,987
Income taxes - deferred	6,576	6,577	6,575	7,241	5,990
Other current assets	101	597	2,075	0	0
TOTAL	$210,335	$202,210	$209,861	$186,771	$180,720

Non-Current Assets
PPE Net	27,260	26,760	27,316	29,602	28,884
Investments And Advances	24,802	26,368	26,864	26,554	23,465
Intangibles	1,401	1,439	1,491	2,031	875
Other Non-Current Assets	4,343	3,943	3,532	1,541	1,686
TOTAL	$57,806	$58,510	$59,203	$59,728	$54,910

Total Assets	$268,141	$260,720	$269,064	$246,499	$235,630

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,710	5,945	7,277	8,556	10,143
Accrued Expenses	9,262	7,683	11,094	8,047	8,802
Other current liabilities	1,220	1,322	1,423	1,410	1,193
TOTAL	$28,690	$28,782	$41,285	$30,495	$27,683

Non-Current Liabilities
Long Term Debt	430	455	480	505	531
Deferred Revenues	1,464	1,391	1,322	1,273	1,226
Other Non-Current Liabilities	3,437	3,436	3,576	3,420	992
TOTAL	$6,928	$7,200	$7,585	$7,647	$5,867

Total Liabilities	$35,618	$35,982	$48,870	$38,142	$33,550

Shareholders' Equity
Shares Outstanding, K	22,717	22,717	22,672	22,539	22,536
Common Shares	135,069	132,603	132,559	129,813	127,163
Retained earnings	97,461	92,144	87,643	78,566	74,935
Other shareholders' equity	-7	-9	-8	-22	-18
TOTAL	$232,523	$224,738	$220,194	$208,357	$202,080

Total Liabilities And Equity	$268,141	$260,720	$269,064	$246,499	$235,630