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Codan Ltd (CDA.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	21,745	13,895	5,417	5,862	1,336
Receivables	12,474	16,094	18,304	15,724	22,045
Inventories	25,114	14,230	18,427	14,122	17,273
Income taxes - deferred	55	577	536	N/A	613
Other current assets	633	775	1,827	1,136	484
TOTAL	$61,201	$46,893	$46,013	$37,574	$42,585

Non-Current Assets
PPE Net	40,090	38,427	37,552	32,215	36,031
Investments And Advances	50	50	50	50	50
Intangibles	61,897	77,168	73,156	25,039	25,888
Other Non-Current Assets	0	26	42	28	26
TOTAL	$102,037	$115,671	$110,800	$57,332	$61,995

Total Assets	$163,238	$162,564	$156,813	$94,906	$104,580

Liabilities
Current Liabilities
Short Term Debt	N/A	10	6	2,363	12,927
Accounts payable and accrued liabilities	14,555	7,938	10,004	7,428	9,508
Other current liabilities	1,065	N/A	N/A	N/A	N/A
TOTAL	$41,090	$21,566	$23,877	$20,409	$31,413

Non-Current Liabilities
Long Term Debt	52,098	72,997	67,555	26	53
Other Non-Current Liabilities	3,451	2,998	2,822	2,098	2,191
TOTAL	$57,102	$77,026	$70,892	$3,974	$3,933

Total Liabilities	$98,192	$98,592	$94,769	$24,383	$35,346

Shareholders' Equity
Common Shares	25,328	24,849	23,685	23,685	23,685
Retained earnings	41,292	38,388	36,915	46,439	45,733
Other shareholders' equity	-1,574	735	1,444	399	-184
TOTAL	$65,046	$63,972	$62,044	$70,523	$69,234

Total Liabilities And Equity	$163,238	$162,564	$156,813	$94,906	$104,580