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Codan Ltd (CDA.AX)

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[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	7,156	13,031	8,638	23,081	8,643
Receivables	20,437	22,141	21,137	22,785	14,594
Inventories	31,309	31,298	43,336	11,979	23,320
Income taxes - deferred	472	1,112	226	75	80
Other current assets	379	520	1,671	3,046	712
TOTAL	$60,967	$69,429	$75,581	$61,873	$48,519

Non-Current Assets
PPE Net	58,448	55,007	47,438	41,524	41,031
Intangibles	89,254	87,993	88,519	66,886	57,876
Other Non-Current Assets	-1	0	0	0	0
TOTAL	$147,701	$143,000	$135,957	$108,410	$98,907

Total Assets	$208,668	$212,429	$211,538	$170,283	$147,426

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,935	11,670	13,909	14,884	12,191
TOTAL	$31,969	$29,907	$51,376	$45,974	$35,732

Non-Current Liabilities
Long Term Debt	42,492	59,898	33,559	38,879	34,150
Other Non-Current Liabilities	741	683	1,457	4,536	3,476
TOTAL	$48,345	$62,231	$35,430	$44,900	$39,815

Total Liabilities	$80,314	$92,138	$86,806	$90,874	$75,547

Shareholders' Equity
Common Shares	41,856	41,560	41,873	24,839	24,609
Retained earnings	24,853	28,256	47,906	57,505	49,132
Other shareholders' equity	61,744	50,475	69,626	-2,935	-1,862
TOTAL	$128,453	$120,291	$159,405	$79,409	$71,879

Total Liabilities And Equity	$208,767	$212,429	$246,211	$170,283	$147,426