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Dynasil Corp. of America (DYSL)

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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)

	09-2019	09-2018	09-2017	09-2016	09-2015
Assets
Current Assets
Cash & Cash Equivalents	268	2,327	2,415	2,607	1,295
Receivables	4,140	4,069	3,407	3,502	3,382
Inventories	4,646	4,106	4,326	3,726	3,066
Other current assets	2,800	1,215	1,317	1,208	1,518
TOTAL	$12,670	$12,381	$12,438	$12,121	$10,428

Non-Current Assets
PPE Net	7,593	8,098	7,032	7,223	6,662
Intangibles	6,448	6,655	6,927	6,965	7,356
Other Non-Current Assets	4,116	4,398	2,700	60	58
TOTAL	$18,157	$19,151	$16,659	$14,248	$14,076

Total Assets	$30,827	$31,532	$29,097	$26,369	$24,504

Liabilities
Current Liabilities
Short Term Debt	2,118	1,246	2,007	5,562	3,691
Accounts payable and accrued liabilities	2,491	2,355	2,380	1,627	1,886
Accrued Expenses	3,032	2,803	2,667	2,955	2,650
TOTAL	$7,836	$6,697	$7,274	$10,487	$8,412

Non-Current Liabilities
Long Term Debt	3,862	2,075	1,045	736	1,287
Deferred Revenues	163	253	129	238	109
Other Non-Current Liabilities	157	345	284	397	169
TOTAL	$4,203	$2,507	$1,398	$1,215	$1,664

Total Liabilities	$12,039	$9,204	$8,672	$11,702	$10,076

Shareholders' Equity
Shares Outstanding, K	15,003	17,382	17,115	16,906	16,626
Common Shares	9	9	9	9	9
Retained earnings	511	841	-919	-3,479	-4,167
Other shareholders' equity	35	613	929	-991	-64
TOTAL	$18,788	$22,328	$20,425	$14,667	$14,428

Total Liabilities And Equity	$30,827	$31,532	$29,097	$26,369	$24,504