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Cantel Medical (CMD)

Cantel Medical (CMD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  10-2013 07-2013 04-2013 01-2013 10-2012
Assets
Current Assets
Cash & Cash Equivalents 28,453 34,076 30,669 26,825 27,866
Receivables 57,648 53,860 52,663 52,962 48,772
Inventories 55,340 54,167 52,937 48,655 47,594
Income taxes - deferred 4,128 4,129 4,448 4,517 3,764
TOTAL $151,293 $150,660 $145,183 $138,042 $133,211
Non-Current Assets
PPE Net 46,565 46,465 45,431 45,781 42,403
Intangibles 284,941 287,547 282,341 285,060 252,799
Other Non-Current Assets 3,019 2,999 11,409 2,975 3,061
TOTAL $334,525 $337,011 $339,181 $333,816 $298,263
Total Assets $485,818 $487,671 $484,364 $471,858 $431,474
Liabilities
Current Liabilities
Short Term Debt 10,000 10,000 10,000 10,000 10,000
Accounts payable and accrued liabilities 23,401 27,354 25,651 22,164 22,192
Accrued Expenses 10,999 10,417 10,137 9,707 9,359
TOTAL $59,988 $59,151 $56,260 $51,389 $54,615
Non-Current Liabilities
Long Term Debt 72,000 85,000 95,000 97,000 70,000
Deferred Revenues 12,100 11,380 10,472 9,518 9,237
Other Non-Current Liabilities 1,220 1,202 1,513 1,490 1,843
TOTAL $95,396 $107,388 $120,149 $122,467 $92,262
Total Liabilities $155,384 $166,539 $176,409 $173,856 $146,877
Shareholders' Equity
Shares Outstanding, K 41,299 41,138 41,075 40,992 40,799
Common Shares 4,545 4,518 3,001 2,999 3,000
Retained earnings 213,089 203,762 195,071 186,073 175,621
Other shareholders' equity 11,068 10,999 8,174 8,424 8,736
TOTAL $330,434 $321,132 $307,955 $298,002 $284,597
Total Liabilities And Equity $485,818 $487,671 $484,364 $471,858 $431,474
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