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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)

	06-1997	06-1996	06-1995	06-1994	06-1993
Assets
Current Assets
Cash & Cash Equivalents	4,481	19,251	15,412	14,641	10,646
Marketable Securities	8,747	0	0	0	0
Receivables	53,847	47,609	47,678	39,865	27,907
Inventories	40,144	43,564	45,155	38,632	28,625
TOTAL	$107,219	$110,424	$108,245	$93,138	$67,178

Non-Current Assets
PPE Net	74,075	72,208	74,943	65,608	49,992
Investments And Advances	1,125	1,212	1,206	2,623	3,307
Intangibles	4,201	2,046	677	2,211	1,786
Other Non-Current Assets	11,431	10,518	9,678	7,742	5,930
TOTAL	$90,832	$85,984	$86,504	$78,184	$61,015

Total Assets	$198,051	$196,408	$194,749	$171,322	$128,193

Liabilities
Current Liabilities
Short Term Debt	27,905	13,346	15,922	8,929	1,793
Accounts payable and accrued liabilities	29,387	28,475	29,293	26,612	18,125
Other current liabilities	0	0	2,070	2,437	2,669
TOTAL	$87,385	$72,543	$77,526	$64,833	$44,081

Non-Current Liabilities
Long Term Debt	1,563	24,163	21,653	18,865	7,148
Other Non-Current Liabilities	2,609	-812	-80	-1,144	5,259
TOTAL	$8,439	$31,128	$28,636	$24,337	$12,713

Total Liabilities	$95,824	$103,671	$106,162	$89,170	$56,794

Shareholders' Equity
Common Shares	10,724	10,562	10,520	10,520	10,520
Retained earnings	60,032	52,973	48,321	43,029	37,894
Other shareholders' equity	28,172	22,527	23,841	23,345	22,985
TOTAL	$98,928	$86,062	$82,682	$76,894	$71,399

Total Liabilities And Equity	$194,752	$189,733	$188,844	$166,064	$128,193