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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	1,511	1,130	961	2,415	1,790
Receivables	3,766	4,276	3,750	3,407	3,404
Inventories	4,457	4,638	4,491	4,326	4,117
Other current assets	1,065	846	1,230	1,317	1,183
TOTAL	$11,591	$11,576	$11,224	$12,438	$11,627

Non-Current Assets
PPE Net	7,960	7,551	7,377	7,032	6,815
Intangibles	6,866	7,006	6,929	6,927	6,961
Other Non-Current Assets	3,225	3,384	2,167	2,700	2,779
TOTAL	$18,051	$17,941	$16,473	$16,659	$16,555

Total Assets	$29,642	$29,517	$27,697	$29,097	$28,182

Liabilities
Current Liabilities
Short Term Debt	1,933	1,896	1,840	2,007	1,994
Accounts payable and accrued liabilities	1,924	1,744	1,899	2,380	1,426
Accrued Expenses	2,652	2,745	2,336	2,667	2,392
TOTAL	$6,670	$6,573	$6,187	$7,274	$6,017

Non-Current Liabilities
Long Term Debt	1,090	1,172	1,358	1,045	1,182
Deferred Revenues	109	126	34	129	109
Other Non-Current Liabilities	187	197	238	87	101
TOTAL	$1,554	$1,641	$1,825	$1,398	$1,574

Total Liabilities	$8,224	$8,214	$8,012	$8,672	$7,591

Shareholders' Equity
Shares Outstanding, K	17,318	17,238	17,175	17,115	17,064
Common Shares	9	9	9	9	9
Retained earnings	-39	-428	-1,716	-919	-507
Other shareholders' equity	692	1,087	893	929	795
TOTAL	$21,418	$21,303	$19,685	$20,425	$20,591

Total Liabilities And Equity	$29,642	$29,517	$27,697	$29,097	$28,182