Applied Industrial Technologies (AIT)
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Fiscal Year End Date: 06/30
| 06-1990 | 06-1989 | 06-1988 | 06-1987 | 06-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,689 | 7,098 | 2,340 | 7,643 | 10,979 |
| Marketable Securities | 0 | 0 | 0 | 14,475 | 0 |
| Receivables | 128,766 | 79,131 | 70,402 | 62,712 | 60,337 |
| Inventories | 155,433 | 96,725 | 92,510 | 81,469 | 93,638 |
| Other current assets | 10,475 | 4,431 | 2,047 | 2,310 | 12,562 |
| TOTAL | $300,363 | $187,385 | $167,299 | $168,609 | $177,516 |
| Non-Current Assets | |||||
| PPE Net | 70,444 | 58,435 | 49,957 | 51,504 | 52,171 |
| Other Non-Current Assets | 9,417 | 5,556 | 5,701 | 3,089 | 2,207 |
| TOTAL | $79,861 | $63,991 | $55,658 | $54,593 | $54,378 |
| Total Assets | $380,224 | $251,376 | $222,957 | $223,202 | $231,894 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 67,286 | 41,985 | 41,025 | 31,951 | 32,053 |
| Accrued Expenses | 25,882 | 18,871 | 11,162 | 10,654 | 10,062 |
| TOTAL | $236,272 | $112,251 | $89,693 | $47,541 | $48,228 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,341 | 0 | 0 | 44,750 | 44,750 |
| TOTAL | $8,614 | $4,277 | $4,345 | $50,242 | $49,754 |
| Total Liabilities | $244,886 | $116,528 | $94,038 | $97,783 | $97,982 |
| Shareholders' Equity | |||||
| Common Shares | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Retained earnings | 158,219 | 150,608 | 136,529 | 125,446 | 123,113 |
| Other shareholders' equity | -339 | -66 | 448 | -133 | 0 |
| TOTAL | $135,338 | $134,848 | $128,919 | $125,419 | $133,912 |
| Total Liabilities And Equity | $380,224 | $251,376 | $222,957 | $223,202 | $231,894 |