Intuit CDR (Cad Hedged) (INTU.TO)
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Fiscal Year End Date: 07/31
| 04-2011 | 01-2011 | 10-2010 | 07-2010 | 04-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,369,000 | 433,000 | 112,000 | 214,000 | 430,000 |
| Marketable Securities | 459,000 | 459,000 | 1,062,000 | 1,408,000 | 1,499,000 |
| Receivables | 268,000 | 604,000 | 288,000 | 162,000 | 205,000 |
| Income taxes - deferred | 100,000 | 115,000 | 108,000 | 117,000 | 108,000 |
| Other current assets | 383,000 | 337,000 | 363,000 | 337,000 | 275,000 |
| TOTAL | $2,644,000 | $2,024,000 | $2,010,000 | $2,295,000 | $2,577,000 |
| Non-Current Assets | |||||
| PPE Net | 565,000 | 576,000 | 547,000 | 510,000 | 518,000 |
| Investments And Advances | 81,000 | 89,000 | 89,000 | 91,000 | 92,000 |
| Intangibles | 2,113,000 | 2,133,000 | 2,153,000 | 2,170,000 | 2,105,000 |
| Other Non-Current Assets | 164,000 | 157,000 | 144,000 | 132,000 | 135,000 |
| TOTAL | $2,923,000 | $2,955,000 | $2,933,000 | $2,903,000 | $2,850,000 |
| Total Assets | $5,567,000 | $4,979,000 | $4,943,000 | $5,198,000 | $5,427,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 500,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 196,000 | 199,000 | 158,000 | 143,000 | 166,000 |
| Accrued Expenses | 7,000 | 21,000 | 7,000 | 21,000 | 7,000 |
| Other current liabilities | 523,000 | 504,000 | 417,000 | 390,000 | 401,000 |
| TOTAL | $2,044,000 | $1,504,000 | $1,136,000 | $1,221,000 | $1,407,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 498,000 | 998,000 | 998,000 | 998,000 | 998,000 |
| Deferred Revenues | 337,000 | 564,000 | 360,000 | 387,000 | 310,000 |
| Other Non-Current Liabilities | 204,000 | 205,000 | 194,000 | 158,000 | 164,000 |
| TOTAL | $702,000 | $1,203,000 | $1,192,000 | $1,156,000 | $1,162,000 |
| Total Liabilities | $2,746,000 | $2,707,000 | $2,328,000 | $2,377,000 | $2,569,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 3,000 | 0 |
| Retained earnings | 4,088,000 | 3,400,000 | 3,327,000 | 3,397,000 | 3,445,000 |
| Other shareholders' equity | 15,000 | 11,000 | 12,000 | 11,000 | 11,000 |
| TOTAL | $2,821,000 | $2,272,000 | $2,615,000 | $2,821,000 | $2,858,000 |
| Total Liabilities And Equity | $5,567,000 | $4,979,000 | $4,943,000 | $5,198,000 | $5,427,000 |