Catalent Inc
(CTLT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2013 | 03-2013 | 06-2012 | 06-2011 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 106,400 | N/A | 139,000 | 0 |
| Receivables | 358,000 | N/A | 338,300 | 0 |
| Inventories | 124,900 | N/A | 118,700 | 0 |
| Other current assets | 89,800 | 0 | 108,700 | 0 |
| TOTAL | $679,100 | $N/A | $704,700 | $0 |
| Non-Current Assets | ||||
| PPE Net | 1,264,900 | N/A | 1,176,200 | N/A |
| Other Non-Current Assets | 1,564,400 | 0 | 1,624,600 | 0 |
| TOTAL | $2,829,300 | $N/A | $2,800,800 | $N/A |
| Total Assets | $2,949,500 | $N/A | $3,139,000 | $0 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 35,000 | N/A | 43,200 | 0 |
| Accounts payable and accrued liabilities | 150,800 | 0 | 134,200 | 0 |
| Accrued Expenses | 224,500 | N/A | 261,900 | 0 |
| TOTAL | $410,300 | $N/A | $439,300 | $0 |
| Non-Current Liabilities | ||||
| Long Term Debt | 2,656,600 | N/A | 2,640,300 | 0 |
| Other Non-Current Liabilities | 181,100 | 0 | 190,200 | 0 |
| TOTAL | $3,056,800 | $N/A | $3,050,400 | $N/A |
| Total Liabilities | $3,359,800 | $N/A | $3,489,700 | $0 |
| Shareholders' Equity | ||||
| Common Shares | 700 | N/A | 700 | 0 |
| Retained earnings | -1,395,300 | N/A | -1,382,100 | 0 |
| Other shareholders' equity | -42,400 | 0 | 7,500 | 0 |
| TOTAL | $-410,300 | $N/A | $-350,700 | $0 |
| Total Liabilities And Equity | $2,949,500 | $0 | $3,139,000 | $0 |