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Kip Mcgrath Education Centres Ltd (KME.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	731	823	722	2,197	1,733
Receivables	523	580	320	1,083	982
Inventories	342	560	578	264	238
Income taxes - deferred	14	82	277	134	N/A
Other current assets	22	131	173	102	3
TOTAL	$1,715	$2,283	$2,160	$3,862	$2,993

Non-Current Assets
PPE Net	2,554	2,374	2,613	131	538
Investments And Advances	N/A	N/A	N/A	163	N/A
Intangibles	10,551	11,870	11,473	12,219	4,690
Other Non-Current Assets	1,855	1,817	855	272	118
TOTAL	$14,960	$16,062	$14,941	$12,786	$5,346

Total Assets	$16,675	$18,345	$17,101	$16,648	$8,339

Liabilities
Current Liabilities
Short Term Debt	955	1,459	7,777	5,532	N/A
Accounts payable and accrued liabilities	425	584	732	380	99
TOTAL	$1,982	$2,787	$9,181	$6,230	$682

Non-Current Liabilities
Long Term Debt	3,120	3,705	1,917	741	N/A
Other Non-Current Liabilities	12	73	-309	1,270	441
TOTAL	$4,233	$4,716	$4,228	$2,689	$1,046

Total Liabilities	$6,215	$7,503	$13,409	$8,918	$1,727

Shareholders' Equity
Common Shares	6,829	6,829	6,829	6,829	3,561
Retained earnings	883	917	-2,499	2,703	2,943
Other shareholders' equity	661	957	0	0	0
TOTAL	$8,373	$8,704	$4,331	$9,532	$6,504

Total Liabilities And Equity	$14,588	$16,207	$17,740	$18,451	$8,232