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Aristocrat Leisure Ltd (ALL.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	12-2003	12-2002	12-2001	12-2000	06-1999
Assets
Current Assets
Cash & Cash Equivalents	103,993	70,291	15,024	31,388	16,418
Marketable Securities	8,184	29,503	6,223	N/A	N/A
Receivables	231,438	338,648	287,278	132,925	92,390
Inventories	78,640	206,064	141,630	63,150	75,661
Income taxes - deferred	9,399	N/A	N/A	N/A	N/A
Other current assets	0	0	1,468	0	0
TOTAL	$431,654	$644,506	$451,623	$227,463	$184,469

Non-Current Assets
PPE Net	109,496	135,010	120,043	72,648	64,369
Investments And Advances	13,664	19,040	21,029	N/A	N/A
Intangibles	70,640	254,601	254,453	5,140	7,264
Other Non-Current Assets	106,633	117,390	100,217	23,694	17,723
TOTAL	$300,433	$526,041	$495,742	$101,482	$89,356

Total Assets	$732,087	$1,170,547	$947,365	$328,945	$273,825

Liabilities
Current Liabilities
Short Term Debt	100	5,929	44,446	N/A	705
Accounts payable and accrued liabilities	173,414	234,307	120,220	73,279	53,520
Other current liabilities	5,247	4,116	2,540	N/A	N/A
TOTAL	$290,115	$363,473	$307,500	$157,202	$132,207

Non-Current Liabilities
Long Term Debt	172,666	352,294	254,005	N/A	N/A
Deferred Revenues	34,162	54,367	30,813	N/A	N/A
Other Non-Current Liabilities	22,659	29,495	32,188	8,496	6,495
TOTAL	$223,294	$409,013	$289,254	$13,088	$12,452

Total Liabilities	$513,409	$772,486	$596,754	$170,290	$144,659

Shareholders' Equity
Common Shares	265,733	246,020	232,344	72,674	68,370
Retained earnings	23,036	143,207	117,735	86,109	60,946
Other shareholders' equity	-70,091	8,834	303	-116	-150
TOTAL	$218,678	$398,061	$350,382	$158,667	$129,166

Total Liabilities And Equity	$732,087	$1,170,547	$947,136	$328,957	$273,825