Applied Industrial Technologies (AIT)
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Fiscal Year End Date: 06/30
| 06-1995 | 06-1994 | 06-1993 | 06-1992 | 06-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,789 | 10,935 | 4,634 | 9,299 | 8,441 |
| Receivables | 145,680 | 129,798 | 112,971 | 109,954 | 104,180 |
| Inventories | 112,596 | 106,233 | 95,015 | 101,691 | 111,179 |
| Other current assets | 2,307 | 2,278 | 8,613 | 12,991 | 11,406 |
| TOTAL | $265,372 | $249,244 | $221,233 | $233,935 | $235,206 |
| Non-Current Assets | |||||
| PPE Net | 79,272 | 80,119 | 80,050 | 82,601 | 78,112 |
| Other Non-Current Assets | 14,587 | 14,156 | 14,652 | 14,083 | 14,621 |
| TOTAL | $93,859 | $94,275 | $94,702 | $96,684 | $92,733 |
| Total Assets | $359,231 | $343,519 | $315,935 | $330,619 | $327,939 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,714 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 53,722 | 50,937 | 42,573 | 57,818 | 46,363 |
| Accrued Expenses | 33,806 | 33,897 | 25,122 | 24,150 | 20,032 |
| TOTAL | $111,817 | $104,639 | $90,373 | $191,968 | $180,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 74,286 | 80,000 | 80,000 | 0 | 0 |
| Other Non-Current Liabilities | 6,809 | 5,019 | 4,916 | 4,293 | 8,389 |
| TOTAL | $82,013 | $88,389 | $90,622 | $9,821 | $13,225 |
| Total Liabilities | $193,830 | $193,028 | $180,995 | $201,789 | $193,736 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 177,402 | 165,807 | 155,908 | 151,530 | 157,906 |
| Other shareholders' equity | -4,312 | -278 | -2,678 | -336 | -186 |
| TOTAL | $165,401 | $150,491 | $134,940 | $128,830 | $134,203 |
| Total Liabilities And Equity | $359,231 | $343,519 | $315,935 | $330,619 | $327,939 |