Australian Pharmaceutical Industries Ltd (API.AX)
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Fiscal Year End Date: 08/31
(Values in thousands)
| 04-2000 | 04-1999 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 24,724 | 11,744 |
| Marketable Securities | 3,000 | N/A |
| Receivables | 176,859 | 170,673 |
| Inventories | 101,167 | 88,325 |
| Other current assets | 1,035 | 0 |
| TOTAL | $306,785 | $270,742 |
| Non-Current Assets | ||
| PPE Net | 14,053 | 18,840 |
| Investments And Advances | 12,647 | 3,739 |
| Intangibles | 9,864 | 10,603 |
| Other Non-Current Assets | 39,721 | 54,039 |
| TOTAL | $76,285 | $87,221 |
| Total Assets | $383,070 | $357,963 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 20,763 | 20,000 |
| Accounts payable and accrued liabilities | 149,245 | 130,074 |
| TOTAL | $224,493 | $180,655 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 3,933 | 2,186 |
| TOTAL | $3,933 | $2,894 |
| Total Liabilities | $228,426 | $183,549 |
| Shareholders' Equity | ||
| Common Shares | 145,101 | 140,737 |
| Retained earnings | 9,026 | 23,143 |
| Other shareholders' equity | 517 | 10,534 |
| TOTAL | $154,644 | $174,414 |
| Total Liabilities And Equity | $383,070 | $357,963 |