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Csr Ltd (CSR.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2014	03-2013	03-2012	03-2011	03-2010
Assets
Current Assets
Cash & Cash Equivalents	5,900	11,900	55,800	143,600	43,900
Receivables	251,100	244,800	263,500	302,400	491,900
Inventories	326,400	315,000	309,500	281,900	455,900
Income taxes - deferred	30,200	43,800	40,800	N/A	44,000
Other current assets	12,200	14,400	16,100	25,900	90,400
TOTAL	$632,100	$638,000	$693,100	$762,300	$1,149,500

Non-Current Assets
PPE Net	842,300	881,300	1,120,300	1,134,500	2,246,400
Investments And Advances	44,400	37,300	41,100	14,500	78,100
Intangibles	60,600	50,000	54,100	45,900	106,100
Other Non-Current Assets	425,500	426,100	339,200	258,800	294,500
TOTAL	$1,372,800	$1,394,700	$1,554,700	$1,453,700	$2,725,100

Total Assets	$2,004,900	$2,032,700	$2,247,800	$2,216,000	$3,874,600

Liabilities
Current Liabilities
Short Term Debt	34,400	2,500	N/A	3,100	25,600
Accounts payable and accrued liabilities	165,600	165,000	176,500	173,400	329,700
TOTAL	$425,200	$413,200	$419,400	$430,600	$737,700

Non-Current Liabilities
Long Term Debt	N/A	34,500	100	1,400	785,200
Other Non-Current Liabilities	345,500	415,100	465,100	455,100	397,900
TOTAL	$425,900	$532,900	$549,700	$504,100	$1,318,700

Total Liabilities	$851,100	$946,100	$969,100	$934,700	$2,056,400

Shareholders' Equity
Common Shares	1,042,200	1,042,200	1,042,200	1,042,200	1,700,900
Retained earnings	39,400	-24,800	170,600	170,300	-49,800
Other shareholders' equity	17,000	17,400	17,600	21,200	31,500
TOTAL	$1,098,600	$1,034,800	$1,230,400	$1,233,700	$1,682,600

Total Liabilities And Equity	$1,949,700	$1,980,900	$2,199,500	$2,168,400	$3,739,000