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Claranova (ALCLA.FP)

Claranova (ALCLA.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2012 12-2011 06-2011 12-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 6,286 9,141 10,887 9,449 20,398
Inventories 8,037 N/A 9,017 N/A 8,577
Other current assets 17,855 47,621 19,498 47,601 26,101
TOTAL $32,178 $57,219 $39,402 $57,050 $55,076
Non-Current Assets
PPE Net 1,548 5,467 1,805 5,298 2,441
Intangibles 130,793 6,051 11,787 5,719 10,349
Other Non-Current Assets 9,473 1,346 110,892 1,157 98,028
TOTAL $141,814 $12,864 $124,484 $12,174 $110,818
Total Assets $173,992 $70,083 $163,886 $69,224 $165,894
Liabilities
Current Liabilities
Short Term Debt 19,771 N/A 7,380 N/A 5,635
Accounts payable and accrued liabilities 15,757 35,117 19,542 34,310 18,996
Other current liabilities 12,757 1,448 12,606 7,951 11,698
TOTAL $49,753 $45,376 $40,035 $44,652 $36,886
Non-Current Liabilities
Long Term Debt 7,840 0 17,156 0 24,584
Other Non-Current Liabilities 1,365 794 8,699 460 5,878
TOTAL $17,861 $2,400 $25,991 $2,657 $30,594
Total Liabilities $67,614 $47,776 $66,026 $47,309 $67,480
Shareholders' Equity
Common Shares 18,573 4,613 18,187 4,613 16,105
Retained earnings -3,843 3,065 -3,016 3,395 242
Other shareholders' equity 0 9,084 -17,427 7,817 -13,999
TOTAL $104,242 $21,007 $97,724 $20,070 $98,282
Total Liabilities And Equity $171,856 $68,783 $163,750 $67,379 $165,762
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