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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 29,580 31,660 30,949 34,900 41,515
Receivables 50,715 49,678 54,445 50,450 61,793
Inventories 83,605 83,065 80,993 73,223 61,687
Income taxes - deferred N/A N/A N/A 3,764 N/A
Other current assets 3,454 4,663 3,854 3,871 4,562
TOTAL $167,354 $169,066 $170,241 $166,208 $169,557
Non-Current Assets
PPE Net 29,590 29,812 28,374 27,594 26,380
Intangibles 625,580 631,303 637,236 642,541 650,522
Other Non-Current Assets 17,536 17,567 18,759 17,552 17,180
TOTAL $672,706 $678,682 $684,369 $687,687 $694,082
Total Assets $840,060 $847,748 $854,610 $853,895 $863,639
Liabilities
Current Liabilities
Short Term Debt 15,523 15,523 15,523 15,523 15,523
Accounts payable and accrued liabilities 21,503 20,725 30,633 32,373 27,949
Accrued Expenses 15,665 12,150 11,782 14,576 12,899
Other current liabilities 32,897 32,025 29,270 30,743 35,218
TOTAL $89,019 $83,769 $90,565 $96,507 $94,578
Non-Current Liabilities
Long Term Debt 194,556 214,062 218,568 222,448 240,702
Other Non-Current Liabilities 19,865 21,061 23,243 21,320 23,739
TOTAL $219,458 $243,800 $254,117 $255,875 $282,139
Total Liabilities $308,477 $327,569 $344,682 $352,382 $376,717
Shareholders' Equity
Shares Outstanding, K 35,969 35,871 35,744 35,556 35,292
Common Shares 424 423 422 420 417
Retained earnings 218,480 211,753 205,854 200,075 188,852
Other shareholders' equity -25,166 -25,033 -24,738 -26,226 -24,430
TOTAL $531,583 $520,179 $509,928 $501,513 $486,922
Total Liabilities And Equity $840,060 $847,748 $854,610 $853,895 $863,639
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