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Hills Ltd (HIL.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)

	06-2007	06-2006	06-2005	06-2004	06-2003
Assets
Current Assets
Cash & Cash Equivalents	27,434	20,223	21,287	21,835	6,297
Receivables	172,655	160,716	154,188	118,884	109,020
Inventories	175,507	135,853	133,986	89,610	83,613
Other current assets	15,946	0	0	0	0
TOTAL	$391,542	$316,792	$309,461	$230,329	$198,930

Non-Current Assets
PPE Net	173,157	172,047	154,940	155,821	147,279
Investments And Advances	2	2	102	104	14
Intangibles	111,369	109,778	90,760	15,388	17,539
Other Non-Current Assets	30,811	23,103	27,202	26,441	18,126
TOTAL	$315,339	$304,930	$273,004	$197,754	$182,958

Total Assets	$706,881	$621,722	$582,465	$428,083	$381,888

Liabilities
Current Liabilities
Short Term Debt	2,104	17,789	10,525	9,988	7,459
Accounts payable and accrued liabilities	101,289	76,727	88,461	45,779	50,480
TOTAL	$181,633	$169,051	$166,409	$114,022	$109,472

Non-Current Liabilities
Long Term Debt	171,582	121,539	95,405	74,248	55,046
Other Non-Current Liabilities	-12,136	-7,738	-9,324	-30,427	-21,147
TOTAL	$176,484	$128,260	$103,666	$79,728	$66,303

Total Liabilities	$358,117	$297,311	$270,075	$193,750	$175,775

Shareholders' Equity
Common Shares	178,031	167,525	158,544	68,300	60,109
Retained earnings	127,618	117,516	106,179	97,340	89,752
Other shareholders' equity	26,077	24,911	31,622	33,876	26,008
TOTAL	$331,726	$309,952	$296,345	$199,516	$175,869

Total Liabilities And Equity	$689,843	$607,263	$566,420	$393,266	$351,644