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Brilliant Acquisition Corp (BRLI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2014	10-2013	10-2012	10-2011	10-2010
Assets
Current Assets
Cash & Cash Equivalents	17,507	17,952	25,143	22,013	17,779
Receivables	263,346	206,261	153,247	148,060	129,122
Inventories	20,791	19,095	14,902	9,691	6,193
Income taxes - deferred	40,040	42,154	24,912	22,559	16,883
Other current assets	10,165	9,416	5,373	4,457	2,820
TOTAL	$351,849	$294,878	$223,577	$206,780	$172,797

Non-Current Assets
PPE Net	66,388	65,649	50,440	43,567	36,830
Investments And Advances	5,153	5,237	4,977	0	0
Intangibles	49,588	51,505	29,731	30,312	30,834
Other Non-Current Assets	5,885	4,259	4,100	2,600	3,670
TOTAL	$127,014	$126,650	$89,248	$76,479	$71,334

Total Assets	$478,863	$421,528	$312,825	$283,259	$244,131

Liabilities
Current Liabilities
Short Term Debt	524	493	464	1,270	1,217
Accounts payable and accrued liabilities	73,090	64,052	41,288	38,987	36,972
Accrued Expenses	15,822	19,601	16,490	11,770	9,769
TOTAL	$144,564	$133,762	$71,952	$82,514	$83,338

Non-Current Liabilities
Long Term Debt	3,145	3,670	4,163	4,627	3,319
Other Non-Current Liabilities	0	1,789	0	0	750
TOTAL	$15,397	$16,171	$13,626	$10,978	$8,405

Total Liabilities	$159,961	$149,933	$85,578	$93,492	$91,743

Shareholders' Equity
Shares Outstanding, K	27,750	27,695	27,709	27,950	27,847
Common Shares	277	277	277	280	278
Retained earnings	278,646	231,888	186,063	143,907	107,548
TOTAL	$318,902	$271,595	$227,247	$189,767	$152,388

Total Liabilities And Equity	$478,863	$421,528	$312,825	$283,259	$244,131