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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)

	04-2005	04-2004	04-2003	04-2002	04-2001
Assets
Current Assets
Cash & Cash Equivalents	31,076	7,557	21,575	5,737	10,045
Receivables	428,797	389,866	347,562	296,883	253,252
Inventories	322,556	232,239	212,721	143,343	112,051
Income taxes - deferred	5,208	N/A	6,146	N/A	N/A
Other current assets	0	5,185	0	0	1,037
TOTAL	$792,470	$636,964	$590,228	$447,400	$376,385

Non-Current Assets
PPE Net	73,478	58,772	53,074	23,137	23,415
Investments And Advances	754	667	234	N/A	24,613
Intangibles	215,419	117,131	121,612	70,240	62,969
Other Non-Current Assets	32,969	9,071	7,633	116,564	54,894
TOTAL	$322,620	$185,641	$182,553	$209,941	$165,891

Total Assets	$1,115,090	$822,605	$772,781	$657,341	$542,276

Liabilities
Current Liabilities
Short Term Debt	69,185	71,019	11,760	98,565	50,578
Accounts payable and accrued liabilities	543,756	369,018	356,418	250,831	198,889
TOTAL	$663,304	$478,413	$424,171	$388,832	$282,075

Non-Current Liabilities
Long Term Debt	1,964	2,069	2,155	N/A	N/A
Other Non-Current Liabilities	4,665	2,674	3,256	1,889	2,246
TOTAL	$8,172	$5,784	$5,424	$2,107	$2,901

Total Liabilities	$671,476	$484,197	$429,595	$390,939	$284,976

Shareholders' Equity
Common Shares	419,499	316,668	325,345	243,412	243,412
Retained earnings	19,137	20,610	16,509	22,473	13,371
Other shareholders' equity	4,978	1,130	1,332	517	517
TOTAL	$443,614	$338,408	$343,186	$266,402	$257,300

Total Liabilities And Equity	$1,115,090	$822,605	$772,781	$657,341	$542,276