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Cochlear Ltd (COH.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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	565,000	78,600	61,500	89,540	75,417
Marketable Securities	365,000	N/A	N/A	N/A	N/A
Receivables	235,500	319,700	306,800	274,435	269,995
Inventories	223,800	195,400	167,400	160,011	154,103
Income taxes - deferred	69,400	12,200	9,600	7,278	6,208
Other current assets	1,200	2,200	3,700	18,430	11,454
TOTAL	$1,477,500	$635,000	$574,300	$568,256	$531,098

Non-Current Assets
PPE Net	438,800	166,500	128,400	120,107	86,878
Investments And Advances	94,900	47,800	15,800	15,064	13,755
Intangibles	410,300	424,400	345,300	339,976	224,338
Other Non-Current Assets	154,200	105,500	83,200	75,252	89,364
TOTAL	$1,098,200	$744,200	$572,700	$550,399	$414,335

Total Assets	$2,575,700	$1,379,200	$1,147,000	$1,118,655	$945,433

Liabilities
Current Liabilities
Short Term Debt	393,100	3,300	3,700	169,374	3,978
Accounts payable and accrued liabilities	159,300	160,800	140,500	130,911	110,354
TOTAL	$817,500	$359,500	$287,700	$431,302	$251,100

Non-Current Liabilities
Long Term Debt	79,900	178,300	144,000	134,235	189,260
Deferred Revenues	47,000	42,900	26,500	25,246	31,264
Other Non-Current Liabilities	54,900	107,300	103,700	102,777	61,324
TOTAL	$356,700	$293,800	$258,400	$246,097	$257,706

Total Liabilities	$1,174,200	$653,300	$546,100	$677,399	$508,806

Shareholders' Equity
Common Shares	1,272,400	182,300	173,000	169,367	158,940
Retained earnings	116,400	558,900	471,600	387,081	304,279
Other shareholders' equity	12,700	-15,300	-33,800	-12,801	-14,662
TOTAL	$1,401,500	$725,900	$610,800	$543,647	$448,557

Total Liabilities And Equity	$2,575,700	$1,379,200	$1,156,900	$1,221,046	$957,363