Ies Holdings
(IESC)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,818 | 51,867 | 55,637 | 89,676 | 88,943 |
| Receivables | 177,850 | 172,461 | 159,050 | 161,324 | 161,318 |
| Inventories | 16,838 | 18,363 | 14,975 | 15,260 | 22,287 |
| Other current assets | 12,336 | 17,231 | 18,349 | 22,545 | 22,527 |
| TOTAL | $269,603 | $266,331 | $255,223 | $293,417 | $305,025 |
| Non-Current Assets | |||||
| PPE Net | 23,700 | 22,133 | 21,006 | 22,095 | 21,281 |
| Intangibles | 5,713 | 6,770 | 6,770 | 14,574 | 14,289 |
| Other Non-Current Assets | 22,232 | 22,611 | 22,657 | 23,336 | 20,965 |
| TOTAL | $51,645 | $51,514 | $50,433 | $60,005 | $56,535 |
| Total Assets | $321,248 | $317,845 | $305,656 | $353,422 | $361,560 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 150 | 173 | 70 | 78 | 63 |
| Accounts payable and accrued liabilities | 93,358 | 91,597 | 82,259 | 98,293 | 101,468 |
| Other current liabilities | 40,334 | 37,935 | 34,380 | 35,130 | 40,146 |
| TOTAL | $134,431 | $130,552 | $117,553 | $135,727 | $143,641 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,127 | 25,136 | 25,091 | 45,698 | 45,746 |
| Other Non-Current Liabilities | 10,155 | 10,124 | 10,106 | 18,072 | 15,135 |
| TOTAL | $35,282 | $35,260 | $35,197 | $63,770 | $60,881 |
| Total Liabilities | $169,713 | $165,812 | $152,750 | $199,497 | $204,522 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,840 | 15,204 | 15,229 | 15,408 | 15,330 |
| Common Shares | 154 | 154 | 154 | 154 | 154 |
| Retained earnings | -10,883 | -12,921 | -12,960 | -12,583 | -8,503 |
| Other shareholders' equity | -206 | 323 | 438 | 284 | -496 |
| TOTAL | $151,535 | $152,033 | $152,906 | $153,925 | $157,038 |
| Total Liabilities And Equity | $321,248 | $317,845 | $305,656 | $353,422 | $361,560 |