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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)
  09-2005 09-2004 09-2003 09-2002 09-2001
Assets
Current Assets
Cash & Cash Equivalents 12,990 19,528 17,228 33,490 30,347
Marketable Securities 37,184 59,639 40,405 24,661 25,805
Receivables 16,897 10,555 10,842 10,518 16,161
Inventories 18,527 11,231 10,437 12,491 16,792
Income taxes - deferred 2,892 2,794 N/A N/A N/A
Other current assets 2,223 1,521 4,873 5,141 4,603
TOTAL $90,713 $105,268 $83,785 $86,301 $93,708
Non-Current Assets
PPE Net 20,808 18,634 19,888 21,539 22,677
Investments And Advances 0 2,500 0 0 0
Intangibles 65,017 20,233 23,603 71,686 21,538
Other Non-Current Assets 1,093 3,830 5,264 1,301 1,529
TOTAL $86,918 $45,197 $48,755 $94,526 $45,745
Total Assets $177,631 $150,465 $132,540 $180,828 $139,453
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,983 891 2,523
Accounts payable and accrued liabilities 6,272 4,765 5,742 6,591 6,012
Accrued Expenses 10,356 8,410 7,635 9,823 9,545
Other current liabilities N/A N/A N/A 2,504 1,370
TOTAL $20,718 $23,178 $25,992 $23,640 $19,475
Non-Current Liabilities
Long Term Debt N/A N/A N/A 4,989 5,499
Deferred Revenues 370 896 1,093 676 25
TOTAL $3,376 $208 $685 $6,008 $7,060
Total Liabilities $24,094 $23,386 $26,677 $29,648 $26,535
Shareholders' Equity
Shares Outstanding, K 22,845 22,176 20,591 22,309 15,375
Common Shares 255 247 232 232 164
Retained earnings 35,896 18,231 9,568 46,842 59,627
Other shareholders' equity 873 63 -657 -898 -332
TOTAL $153,537 $127,079 $105,863 $151,180 $112,917
Total Liabilities And Equity $177,631 $150,465 $132,540 $180,828 $139,453
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