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Harvey Norman Holdings Ltd (HVN.AX)

Harvey Norman Holdings Ltd (HVN.AX)
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Fiscal Year End Date: 06/30

(Values in thousands)
  06-2010 06-2009 06-2008 06-2007 06-2005
Assets
Current Assets
Cash & Cash Equivalents 157,236 157,907 93,680 165,875 149,396
Marketable Securities 34,400 25,874 23,524 3,144 35,360
Receivables 1,081,645 1,076,465 1,001,426 1,028,180 842,526
Inventories 261,674 259,877 226,005 222,471 252,240
Other current assets 4,465 2,634 10,681 13,837 1,738
TOTAL $1,556,629 $1,535,728 $1,370,416 $1,447,116 $1,291,841
Non-Current Assets
PPE Net 439,033 548,615 587,149 533,225 1,231,763
Investments And Advances 1,636,952 1,511,656 1,372,061 1,137,683 116,073
Intangibles 24,229 18,675 22,098 20,997 10,495
Other Non-Current Assets 47,670 41,512 42,530 53,675 59,689
TOTAL $2,147,884 $2,120,458 $2,023,838 $1,745,580 $1,418,020
Total Assets $3,704,513 $3,656,186 $3,394,254 $3,192,696 $2,709,861
Liabilities
Current Liabilities
Short Term Debt 153,951 611,779 637,607 110,095 71,339
Accounts payable and accrued liabilities 656,042 657,391 513,258 532,598 558,450
Other current liabilities 2,003 2,144 1,199 1,916 1,377
TOTAL $961,353 $1,417,619 $1,300,846 $848,335 $692,767
Non-Current Liabilities
Long Term Debt 344,944 11,553 154,143 456,676 654,354
Deferred Revenues 927 922 2,823 5,290 2,855
Other Non-Current Liabilities -653 -20,623 -24,648 -30,330 -71,282
TOTAL $585,949 $217,594 $342,577 $602,209 $665,180
Total Liabilities $1,547,302 $1,635,213 $1,643,423 $1,450,544 $1,357,947
Shareholders' Equity
Common Shares 259,610 259,610 259,610 248,991 246,591
Retained earnings 1,787,196 1,693,888 1,607,015 1,386,668 759,604
Other shareholders' equity 56,418 52,545 33,274 56,925 268,000
TOTAL $2,103,224 $2,006,043 $1,899,899 $1,692,584 $1,274,195
Total Liabilities And Equity $3,650,526 $3,641,256 $3,543,322 $3,143,128 $2,632,142
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