Aristocrat Leisure Ltd (ALL.AX)
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Fiscal Year End Date: 09/30
| 09-2015 | 09-2014 | 09-2013 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 329,005 | 285,929 | 29,689 | 29,354 | 19,840 |
| Marketable Securities | 10,082 | 7,681 | 6,233 | 5,014 | 5,864 |
| Receivables | 439,720 | 329,030 | 351,768 | 241,659 | 203,459 |
| Inventories | 102,193 | 75,840 | 64,808 | 81,603 | 85,952 |
| Income taxes - deferred | N/A | 991 | 6,770 | 1,405 | 8,311 |
| Other current assets | 17,473 | 2,026 | 4,852 | 6,120 | 7,536 |
| TOTAL | $898,473 | $701,497 | $464,120 | $365,155 | $330,962 |
| Non-Current Assets | |||||
| PPE Net | 203,456 | 121,436 | 114,182 | 109,267 | 100,141 |
| Investments And Advances | 7,745 | 4,527 | 5,345 | 8,725 | 9,221 |
| Intangibles | 1,941,841 | 130,461 | 143,859 | 109,306 | 113,980 |
| Other Non-Current Assets | 167,218 | 154,788 | 145,778 | 169,035 | 154,605 |
| TOTAL | $2,320,260 | $411,212 | $409,164 | $396,333 | $377,947 |
| Total Assets | $3,218,733 | $1,112,709 | $873,284 | $761,488 | $708,909 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 114,260 | N/A | N/A | 7,000 |
| Accounts payable and accrued liabilities | 107,134 | 65,661 | 63,044 | 66,274 | 51,090 |
| Other current liabilities | 908 | N/A | N/A | N/A | N/A |
| TOTAL | $442,361 | $371,677 | $216,905 | $205,164 | $178,044 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,779,207 | N/A | 237,431 | 261,392 | 298,662 |
| Deferred Revenues | 40,063 | 33,128 | 39,190 | 34,845 | 30,280 |
| Other Non-Current Liabilities | 70,121 | 28,447 | 39,897 | 33,905 | 38,603 |
| TOTAL | $1,858,949 | $34,952 | $280,950 | $304,180 | $342,993 |
| Total Liabilities | $2,301,310 | $406,629 | $497,855 | $509,344 | $521,037 |
| Shareholders' Equity | |||||
| Common Shares | 693,834 | 641,603 | 233,137 | 209,043 | 187,625 |
| Retained earnings | 207,928 | 122,582 | 224,392 | 164,863 | 120,083 |
| Other shareholders' equity | 15,661 | -58,105 | -78,085 | -119,032 | -117,827 |
| TOTAL | $917,423 | $706,080 | $379,444 | $254,874 | $189,881 |
| Total Liabilities And Equity | $3,218,733 | $1,112,709 | $877,299 | $764,218 | $710,918 |