Ies Holdings
(IESC)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 04-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,290 | 46,131 | 28,166 | 10,938 | N/A |
| Receivables | 155,295 | 173,449 | 180,875 | 211,708 | N/A |
| Inventories | 22,870 | 23,444 | 25,867 | 26,645 | N/A |
| Other current assets | 23,652 | 27,648 | 38,439 | 24,750 | 0 |
| TOTAL | $280,561 | $283,248 | $284,539 | $305,017 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 23,371 | 25,251 | 26,525 | 28,538 | N/A |
| Intangibles | 14,589 | 14,589 | 14,589 | 14,783 | 0 |
| Other Non-Current Assets | 46,255 | 46,758 | 49,862 | 36,831 | 0 |
| TOTAL | $84,215 | $86,598 | $90,976 | $80,152 | $N/A |
| Total Assets | $364,776 | $369,846 | $375,515 | $385,169 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 47 | 22 | 21 | 24 | N/A |
| Accounts payable and accrued liabilities | 98,168 | 97,247 | 108,578 | 121,722 | 0 |
| Other current liabilities | 35,235 | 41,037 | 33,070 | 30,883 | N/A |
| TOTAL | $135,389 | $142,138 | $150,283 | $152,629 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,274 | 57,521 | 55,744 | 54,034 | N/A |
| Other Non-Current Liabilities | 15,012 | 14,512 | 14,845 | 19,357 | 0 |
| TOTAL | $74,286 | $72,033 | $70,589 | $73,391 | $N/A |
| Total Liabilities | $209,675 | $214,171 | $220,872 | $226,020 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,354 | 15,334 | 15,378 | 15,418 | N/A |
| Common Shares | 154 | 154 | 154 | 153 | N/A |
| Retained earnings | -9,710 | -8,970 | -8,171 | -1,714 | N/A |
| Other shareholders' equity | -400 | 233 | -394 | 0 | 0 |
| TOTAL | $155,101 | $155,675 | $154,643 | $159,149 | $N/A |
| Total Liabilities And Equity | $364,776 | $369,846 | $375,515 | $385,169 | $0 |