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Data#3 Ltd (DTL.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	9,255	6,797	14,757	5,259	3,799
Receivables	30,192	27,673	34,379	22,569	21,663
Inventories	2,362	1,115	790	1,296	694
Other current assets	598	401	208	766	2,217
TOTAL	$42,748	$36,513	$50,449	$30,214	$28,451

Non-Current Assets
PPE Net	1,028	1,367	1,764	1,934	2,350
Investments And Advances	7	7	7	638	552
Intangibles	4,217	4,985	4,982	5,101	5,417
Other Non-Current Assets	649	1,331	907	573	603
TOTAL	$5,901	$7,690	$7,660	$8,246	$8,922

Total Assets	$48,649	$44,203	$58,109	$38,460	$37,373

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	870	580	580
Accounts payable and accrued liabilities	26,847	24,221	38,362	18,236	21,622
Other current liabilities	104	104	104	3,923	2,286
TOTAL	$34,143	$31,423	$47,082	$28,343	$29,577

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	855	1,435
Deferred Revenues	1,801	2,110	1,642	1,257	1,181
Other Non-Current Liabilities	728	848	1,091	1,165	1,356
TOTAL	$728	$848	$1,216	$2,250	$3,137

Total Liabilities	$34,871	$32,271	$48,298	$30,593	$32,714

Shareholders' Equity
Common Shares	8,706	8,190	7,459	7,409	7,371
Retained earnings	5,072	3,742	2,352	458	-2,712
TOTAL	$13,778	$11,932	$9,811	$7,867	$4,659

Total Liabilities And Equity	$48,649	$44,203	$58,109	$38,460	$37,373