Css Industries (CSS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,577 | 4,704 | 2,028 | 2,811 | 27,217 |
| Receivables | 42,411 | 113,121 | 119,490 | 47,807 | 45,711 |
| Inventories | 69,093 | 68,171 | 88,963 | 118,291 | 78,851 |
| Income taxes - deferred | 4,051 | 5,102 | 5,890 | 6,153 | 6,165 |
| Other current assets | 28,182 | 54,066 | 68,754 | 20,437 | 17,349 |
| TOTAL | $192,314 | $245,164 | $285,125 | $195,499 | $175,293 |
| Non-Current Assets | |||||
| PPE Net | 32,345 | 37,333 | 38,889 | 48,686 | 47,786 |
| Intangibles | 48,641 | 49,195 | 49,627 | 50,072 | 49,260 |
| Other Non-Current Assets | 13,623 | 15,979 | 17,600 | 9,129 | 9,423 |
| TOTAL | $94,609 | $102,507 | $106,116 | $107,887 | $106,469 |
| Total Assets | $286,923 | $347,671 | $391,241 | $303,386 | $281,762 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 66 | 166 | 264 | 384 | 481 |
| Accounts payable and accrued liabilities | 24,814 | 0 | 0 | 0 | 19,595 |
| Accrued Expenses | 11,290 | 8,558 | 7,917 | 6,939 | 16,071 |
| Other current liabilities | N/A | 46,422 | 71,622 | 49,101 | N/A |
| TOTAL | $46,500 | $96,444 | $152,233 | $69,424 | $44,396 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 4,970 | 4,871 | 7,341 | 66 |
| Other Non-Current Liabilities | 4,764 | 0 | 0 | 0 | 4,255 |
| TOTAL | $4,764 | $4,970 | $4,871 | $7,341 | $4,321 |
| Total Liabilities | $51,264 | $101,414 | $157,104 | $76,765 | $48,717 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,733 | 9,733 | 9,702 | 9,696 | 9,678 |
| Common Shares | 1,470 | N/A | N/A | N/A | 1,470 |
| Retained earnings | 320,024 | N/A | N/A | N/A | 321,510 |
| Other shareholders' equity | -146 | 246,257 | 234,137 | 226,621 | -230 |
| TOTAL | $235,659 | $246,257 | $234,137 | $226,621 | $233,045 |
| Total Liabilities And Equity | $286,923 | $347,671 | $391,241 | $303,386 | $281,762 |