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Digi Intl Inc (DGII)

Digi Intl Inc (DGII)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2015 09-2014 09-2013 09-2012 09-2011
Assets
Current Assets
Cash & Cash Equivalents 45,018 47,490 41,320 60,246 54,684
Marketable Securities 47,191 32,898 47,006 58,372 51,524
Receivables 27,788 28,576 26,829 24,634 26,433
Inventories 31,877 31,247 26,140 24,435 23,986
Income taxes - deferred 3,252 3,221 3,174 3,389 2,610
Other current assets 5,059 4,249 4,493 2,493 2,997
TOTAL $160,185 $147,681 $148,962 $173,569 $162,234
Non-Current Assets
PPE Net 14,339 13,231 13,910 15,157 15,370
Investments And Advances 13,626 11,541 17,389 2,016 1,603
Intangibles 102,831 110,183 113,297 96,838 100,372
Other Non-Current Assets 9,379 7,823 6,372 5,504 4,316
TOTAL $140,175 $142,778 $150,968 $119,515 $121,661
Total Assets $300,360 $290,459 $299,930 $293,084 $283,895
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,673 10,451 8,906 6,040 6,492
Accrued Expenses 11,170 8,133 8,473 6,765 8,699
Other current liabilities 3,037 3,170 3,911 4,118 4,295
TOTAL $23,189 $21,754 $21,290 $18,192 $19,486
Non-Current Liabilities
Other Non-Current Liabilities 552 411 79 111 260
TOTAL $2,233 $3,407 $4,397 $4,035 $3,693
Total Liabilities $25,422 $25,161 $25,687 $22,227 $23,179
Shareholders' Equity
Shares Outstanding, K 25,299 24,102 25,746 26,364 25,642
Common Shares 315 307 303 293 291
Retained earnings 124,404 117,816 116,065 110,283 102,668
Other shareholders' equity -22,148 -18,514 -15,107 -14,214 -10,823
TOTAL $274,938 $265,298 $274,243 $270,857 $260,716
Total Liabilities And Equity $300,360 $290,459 $299,930 $293,084 $283,895
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