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Landauer Inc (LDR)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2016	09-2015	09-2014	09-2013	09-2012
Assets
Current Assets
Cash & Cash Equivalents	13,285	15,314	6,761	8,672	17,633
Receivables	31,998	32,412	34,707	37,839	35,165
Inventories	5,670	7,035	6,687	9,729	8,638
Income taxes - deferred	2,098	4,871	2,369	1,626	N/A
TOTAL	$56,002	$61,753	$54,333	$63,005	$67,559

Non-Current Assets
PPE Net	46,417	46,367	46,757	51,932	54,392
Investments And Advances	26,174	24,010	23,835	23,234	24,108
Intangibles	46,266	51,686	61,253	125,603	150,308
Other Non-Current Assets	15,957	24,928	30,408	10,932	5,758
TOTAL	$134,814	$146,991	$162,253	$211,701	$234,566

Total Assets	$190,816	$208,744	$216,586	$274,706	$302,125

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,012	5,773	6,248	6,310	9,656
Accrued Expenses	9,558	9,575	9,863	8,207	8,260
TOTAL	$34,498	$38,493	$44,728	$42,470	$45,304

Non-Current Liabilities
Long Term Debt	109,100	133,385	133,585	142,785	141,347
Deferred Revenues	13,932	13,904	14,750	14,509	14,947
Other Non-Current Liabilities	25,832	23,763	23,525	15,686	17,811
TOTAL	$135,719	$157,924	$158,124	$167,224	$175,719

Total Liabilities	$170,217	$196,417	$202,852	$209,694	$221,023

Shareholders' Equity
Shares Outstanding, K	9,622	9,568	9,561	9,540	9,456
Common Shares	973	964	958	958	949
Retained earnings	-10,511	-17,559	-18,873	27,412	48,142
Other shareholders' equity	-13,845	-12,609	-8,668	-2,823	-3,887
TOTAL	$20,599	$12,327	$13,734	$65,012	$81,102

Total Liabilities And Equity	$190,816	$208,744	$216,586	$274,706	$302,125