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Australian Pharmaceutical Industries Ltd (API.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in thousands)

	04-2000	04-1999	04-1998	04-1997
Assets
Current Assets
Cash & Cash Equivalents	24,724	11,744	6,108	10,470
Marketable Securities	3,000	N/A	N/A	N/A
Receivables	176,859	170,673	139,863	127,011
Inventories	101,167	88,325	78,401	63,766
Other current assets	1,035	0	0	0
TOTAL	$306,785	$270,742	$224,372	$201,247

Non-Current Assets
PPE Net	14,053	18,840	35,352	34,969
Investments And Advances	12,647	3,739	3,739	3,416
Intangibles	9,864	10,603	11,341	12,065
Other Non-Current Assets	39,721	54,039	42,117	23,358
TOTAL	$76,285	$87,221	$92,549	$73,808

Total Assets	$383,070	$357,963	$316,921	$275,055

Liabilities
Current Liabilities
Short Term Debt	20,763	20,000	940	1,764
Accounts payable and accrued liabilities	149,245	130,074	97,397	87,575
TOTAL	$224,493	$180,655	$153,942	$117,059

Non-Current Liabilities
Other Non-Current Liabilities	3,933	2,186	1,969	1,564
TOTAL	$3,933	$2,894	$2,960	$2,820

Total Liabilities	$228,426	$183,549	$156,902	$119,879

Shareholders' Equity
Common Shares	145,101	140,737	7,159	7,159
Retained earnings	9,026	23,143	11,451	6,608
Other shareholders' equity	517	10,534	141,409	141,409
TOTAL	$154,644	$174,414	$160,019	$155,176

Total Liabilities And Equity	$383,070	$357,963	$316,921	$275,055