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Flexsteel Inds (FLXS)

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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 U.S. thousands)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	990	1,714	2,380	802	1,309
Marketable Securities	N/A	N/A	N/A	N/A	916
Receivables	32,900	31,282	32,177	37,756	41,048
Inventories	72,089	73,844	76,699	84,042	83,935
Income taxes - deferred	4,050	3,960	4,920	4,870	4,340
Other current assets	1,728	3,913	3,245	2,414	2,871
TOTAL	$111,757	$114,713	$119,421	$129,885	$134,418

Non-Current Assets
PPE Net	23,120	23,298	23,885	24,658	25,173
Other Non-Current Assets	13,523	12,960	11,795	11,770	12,164
TOTAL	$36,643	$36,258	$35,680	$36,428	$37,337

Total Assets	$148,400	$150,971	$155,101	$166,313	$171,755

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,377	9,745	10,765	18,157	12,041
Accrued Expenses	17,010	16,552	16,812	16,699	20,053
TOTAL	$32,387	$36,297	$31,577	$36,795	$39,911

Non-Current Liabilities
Long Term Debt	N/A	N/A	10,000	13,551	14,675
Other Non-Current Liabilities	7,661	7,676	6,362	6,529	6,403
TOTAL	$7,661	$7,676	$16,362	$20,080	$21,078

Total Liabilities	$40,048	$43,973	$47,939	$56,875	$60,989

Shareholders' Equity
Shares Outstanding, K	6,576	6,576	6,576	6,576	6,576
Common Shares	6,576	6,576	6,576	6,576	6,576
Retained earnings	98,867	97,816	97,346	99,529	100,088
Other shareholders' equity	-1,460	-1,764	-1,129	-1,037	-154
TOTAL	$108,352	$106,998	$107,162	$109,438	$110,766

Total Liabilities And Equity	$148,400	$150,971	$155,101	$166,313	$171,755