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Clover Corporation Ltd (CLV.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in thousands)

	07-2015	07-2014	07-2013	07-2012	06-2010
Assets
Current Assets
Cash & Cash Equivalents	9,551	8,029	12,437	15,769	19,263
Receivables	5,453	8,538	12,333	10,175	8,374
Inventories	14,177	33,008	28,012	24,686	12,926
Other current assets	0	1,452	425	85	36
TOTAL	$29,474	$51,340	$53,632	$50,800	$40,635

Non-Current Assets
PPE Net	3,087	-1,690	-935	-247	-2,389
Investments And Advances	16	14	12	10	8
Intangibles	3,814	3,871	3,902	3,936	3,891
Other Non-Current Assets	2,084	1,647	1,474	1,217	832
TOTAL	$9,001	$3,842	$4,453	$4,916	$2,342

Total Assets	$38,475	$55,182	$58,085	$55,716	$42,977

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	300	N/A
Accounts payable and accrued liabilities	6,322	8,627	7,730	8,063	4,080
TOTAL	$9,355	$12,020	$10,259	$10,043	$7,326

Non-Current Liabilities
Other Non-Current Liabilities	48	96	128	124	144
TOTAL	$220	$255	$474	$291	$344

Total Liabilities	$9,575	$12,275	$10,733	$10,334	$7,670

Shareholders' Equity
Common Shares	32,920	32,920	32,920	32,920	32,920
Retained earnings	-3,514	-2,788	-451	-2,812	-7,243
Other shareholders' equity	-18	2	-60	-208	-50
TOTAL	$29,388	$30,134	$32,409	$29,900	$25,627

Total Liabilities And Equity	$38,963	$42,409	$43,142	$40,234	$33,297