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Goodman Group (GMG.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)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	746,500	359,900	645,400	310,800	227,800
Receivables	344,800	354,800	338,700	164,300	226,500
Inventories	364,300	121,100	156,800	194,300	216,200
Income taxes - deferred	13,600	9,100	3,000	100	800
Other current assets	18,200	3,000	5,900	107,600	2,600
TOTAL	$1,487,400	$860,000	$1,177,300	$790,800	$682,800

Non-Current Assets
PPE Net	17,500	19,200	20,800	12,700	6,900
Investments And Advances	4,509,600	3,868,700	3,258,800	2,907,000	2,623,100
Intangibles	976,400	932,700	891,400	783,200	827,900
Other Non-Current Assets	4,271,400	3,723,300	3,542,400	3,726,200	3,424,200
TOTAL	$9,774,900	$8,543,900	$7,713,400	$7,429,100	$6,882,100

Total Assets	$11,262,300	$9,403,900	$8,890,700	$8,219,900	$7,564,900

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	42,500	N/A
Accounts payable and accrued liabilities	49,500	53,400	66,300	145,900	86,500
TOTAL	$671,900	$558,100	$521,600	$666,400	$592,200

Non-Current Liabilities
Long Term Debt	2,707,900	2,160,500	2,249,800	2,305,000	1,913,800
Other Non-Current Liabilities	175,000	125,100	23,100	-106,700	-386,500
TOTAL	$3,214,300	$2,615,400	$2,610,900	$2,523,400	$2,106,000

Total Liabilities	$3,886,200	$3,173,500	$3,132,500	$3,189,800	$2,698,200

Shareholders' Equity
Common Shares	7,936,200	7,846,900	7,804,800	7,363,400	7,055,100
Retained earnings	-753,500	-611,800	-646,100	-134,600	-239,300
Other shareholders' equity	-132,400	-1,330,500	-1,654,500	-2,373,000	-2,375,000
TOTAL	$7,050,300	$5,904,600	$5,504,200	$4,855,800	$4,440,800

Total Liabilities And Equity	$10,936,500	$9,078,100	$8,636,700	$8,045,600	$7,139,000