Harvey Norman Holdings Ltd (HVN.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2004 | 06-2003 | 06-2002 | 06-2001 | 06-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,642 | 26,969 | 30,264 | 23,024 | 37,385 |
| Marketable Securities | 2,459 | 8,624 | 10,474 | 8,458 | 10,031 |
| Receivables | 764,340 | 652,735 | 568,193 | 528,317 | 476,077 |
| Inventories | 244,381 | 188,536 | 154,926 | 88,050 | 61,001 |
| Income taxes - deferred | 0 | 65 | N/A | N/A | N/A |
| Other current assets | 1,190 | 0 | 1,436 | 0 | 0 |
| TOTAL | $1,107,535 | $882,855 | $776,778 | $664,538 | $588,015 |
| Non-Current Assets | |||||
| PPE Net | 1,129,956 | 928,588 | 800,564 | 654,488 | 547,129 |
| Investments And Advances | 70,022 | 63,733 | 61,249 | 46,915 | 10,396 |
| Intangibles | 11,212 | 12,014 | 13,226 | 692 | 590 |
| Other Non-Current Assets | 50,429 | 38,530 | 16,685 | 14,583 | 11,634 |
| TOTAL | $1,261,619 | $1,042,865 | $891,724 | $716,678 | $569,749 |
| Total Assets | $2,369,154 | $1,925,720 | $1,668,502 | $1,381,216 | $1,157,764 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 59,831 | 19,741 | 24,873 | 101,435 | 33,500 |
| Accounts payable and accrued liabilities | 552,492 | 421,696 | 395,191 | 328,945 | 312,124 |
| Other current liabilities | 1,730 | 1,216 | 1,178 | N/A | N/A |
| TOTAL | $656,700 | $495,559 | $494,899 | $486,151 | $403,830 |
| Non-Current Liabilities | |||||
| Long Term Debt | 470,844 | 386,714 | 281,689 | 239,188 | 203,220 |
| Deferred Revenues | 3,093 | 5,140 | 2,600 | 1,542 | N/A |
| Other Non-Current Liabilities | -59,461 | -63,738 | -65,702 | -52,083 | 388 |
| TOTAL | $484,179 | $396,124 | $297,709 | $241,254 | $203,608 |
| Total Liabilities | $1,140,879 | $891,683 | $792,608 | $727,405 | $607,438 |
| Shareholders' Equity | |||||
| Common Shares | 246,591 | 246,591 | 246,591 | 142,869 | 187,792 |
| Retained earnings | 667,493 | 547,871 | 423,219 | 342,457 | 278,983 |
| Other shareholders' equity | 243,845 | 171,689 | 136,117 | 115,891 | 83,551 |
| TOTAL | $1,157,929 | $966,151 | $805,927 | $601,217 | $550,326 |
| Total Liabilities And Equity | $2,298,808 | $1,857,834 | $1,598,535 | $1,328,622 | $1,157,764 |