Applied Industrial Technologies (AIT)
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Fiscal Year End Date: 06/30
| 06-1996 | 06-1995 | 06-1994 | 06-1993 | 06-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,243 | 4,789 | 10,935 | 4,634 | 9,299 |
| Receivables | 155,524 | 145,680 | 129,798 | 112,971 | 109,954 |
| Inventories | 127,937 | 112,596 | 106,233 | 95,015 | 101,691 |
| Other current assets | 2,434 | 2,307 | 2,278 | 8,613 | 12,991 |
| TOTAL | $295,138 | $265,372 | $249,244 | $221,233 | $233,935 |
| Non-Current Assets | |||||
| PPE Net | 86,334 | 79,272 | 80,119 | 80,050 | 82,601 |
| Other Non-Current Assets | 22,600 | 14,587 | 14,156 | 14,652 | 14,083 |
| TOTAL | $108,934 | $93,859 | $94,275 | $94,702 | $96,684 |
| Total Assets | $404,072 | $359,231 | $343,519 | $315,935 | $330,619 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,429 | 5,714 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 67,652 | 53,722 | 50,937 | 42,573 | 57,818 |
| Accrued Expenses | 34,045 | 33,806 | 33,897 | 25,122 | 24,150 |
| TOTAL | $143,182 | $111,817 | $104,639 | $90,373 | $191,968 |
| Non-Current Liabilities | |||||
| Long Term Debt | 62,857 | 74,286 | 80,000 | 80,000 | 0 |
| Other Non-Current Liabilities | 8,741 | 6,809 | 5,019 | 4,916 | 4,293 |
| TOTAL | $71,598 | $82,013 | $88,389 | $90,622 | $9,821 |
| Total Liabilities | $214,780 | $193,830 | $193,028 | $180,995 | $201,789 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 197,232 | 177,402 | 165,807 | 155,908 | 151,530 |
| Other shareholders' equity | -4,468 | -4,312 | -278 | -2,678 | -336 |
| TOTAL | $189,292 | $165,401 | $150,491 | $134,940 | $128,830 |
| Total Liabilities And Equity | $404,072 | $359,231 | $343,519 | $315,935 | $330,619 |