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Landauer Inc (LDR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2011	09-2010	09-2009	09-2008	09-2007
Assets
Current Assets
Cash & Cash Equivalents	7,914	7,659	36,493	33,938	21,069
Receivables	25,516	23,702	20,663	19,738	19,750
Inventories	8,286	6,865	4,063	3,550	2,729
Income taxes - deferred	N/A	N/A	N/A	2,312	4,078
TOTAL	$50,642	$46,157	$68,537	$68,729	$50,505

Non-Current Assets
PPE Net	47,641	39,815	26,151	20,185	16,654
Investments And Advances	10,699	8,446	7,421	5,796	4,978
Intangibles	56,488	54,839	21,963	22,556	5,345
Other Non-Current Assets	3,186	1,439	1,133	1,424	19,858
TOTAL	$118,014	$104,539	$56,668	$49,961	$46,835

Total Assets	$168,656	$150,696	$125,205	$118,690	$97,340

Liabilities
Current Liabilities
Short Term Debt	19,805	12,504	N/A	N/A	N/A
Accounts payable and accrued liabilities	5,457	7,180	5,193	981	1,682
Accrued Expenses	5,607	5,923	4,876	5,734	4,031
TOTAL	$57,949	$49,552	$36,875	$34,224	$27,967

Non-Current Liabilities
Deferred Revenues	14,713	14,305	15,632	15,626	13,832
Other Non-Current Liabilities	14,824	11,041	8,988	10,089	9,863
TOTAL	$28,299	$21,441	$13,876	$14,711	$9,863

Total Liabilities	$86,248	$70,993	$50,751	$48,935	$37,830

Shareholders' Equity
Shares Outstanding, K	9,435	9,409	9,348	9,335	9,216
Common Shares	946	945	938	933	921
Retained earnings	49,724	45,940	42,504	39,707	35,517
Other shareholders' equity	-2,053	130	178	289	-509
TOTAL	$82,408	$79,703	$74,454	$69,755	$59,510

Total Liabilities And Equity	$168,656	$150,696	$125,205	$118,690	$97,340