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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)

	06-2012	06-2011	06-2010	06-2009	06-2008
Assets
Current Assets
Cash & Cash Equivalents	24,638	7,158	56,915	67,978	21,549
Receivables	175,206	182,153	183,505	195,786	244,761
Inventories	165,287	167,999	181,496	196,569	180,341
Income taxes - deferred	5,692	N/A	N/A	N/A	N/A
Other current assets	0	2,702	800	0	0
TOTAL	$373,099	$361,901	$425,213	$462,027	$446,651

Non-Current Assets
PPE Net	189,207	197,160	219,818	227,694	226,424
Investments And Advances	2	2	2	2	2
Intangibles	64,264	49,093	116,140	114,126	114,162
Other Non-Current Assets	21,905	31,485	23,771	26,161	33,688
TOTAL	$275,378	$277,740	$359,731	$367,983	$374,276

Total Assets	$648,477	$639,641	$784,944	$830,010	$820,927

Liabilities
Current Liabilities
Short Term Debt	1,333	6,833	1,384	3,852	6,191
Accounts payable and accrued liabilities	51,129	54,162	76,813	77,077	98,765
TOTAL	$122,903	$137,229	$173,761	$172,699	$182,689

Non-Current Liabilities
Long Term Debt	115,677	91,479	105,684	218,498	203,497
Other Non-Current Liabilities	-9,125	-8,142	-6,898	-15,692	-16,074
TOTAL	$124,611	$100,105	$114,684	$228,791	$208,721

Total Liabilities	$247,514	$237,334	$288,445	$401,490	$391,410

Shareholders' Equity
Common Shares	303,805	306,790	306,595	248,598	223,091
Retained earnings	35,896	21,504	126,107	107,442	133,759
Other shareholders' equity	43,203	57,245	47,899	46,495	51,369
TOTAL	$382,904	$385,539	$480,601	$402,535	$408,219

Total Liabilities And Equity	$630,418	$622,873	$769,046	$804,025	$799,629