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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	21,064	12,875	12,442	13,285	11,975
Receivables	33,618	36,195	32,482	31,998	33,050
Inventories	5,229	6,026	5,692	5,670	5,820
Income taxes - deferred	4,470	2,014	2,006	2,098	4,983
TOTAL	$73,259	$61,679	$57,143	$56,002	$57,950

Non-Current Assets
PPE Net	47,226	46,550	46,053	46,417	46,136
Investments And Advances	26,488	25,312	24,956	26,174	25,330
Intangibles	45,156	44,979	45,237	46,266	46,946
Other Non-Current Assets	6,037	11,988	14,363	15,957	18,308
TOTAL	$124,907	$128,829	$130,609	$134,814	$136,720

Total Assets	$198,166	$190,508	$187,752	$190,816	$194,670

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,158	2,482	2,450	3,012	2,931
Accrued Expenses	9,528	7,498	7,967	9,558	8,995
TOTAL	$36,307	$33,365	$33,079	$34,498	$37,033

Non-Current Liabilities
Long Term Debt	100,600	105,100	107,600	109,100	112,300
Deferred Revenues	14,910	14,651	13,642	13,932	14,213
Other Non-Current Liabilities	25,724	26,685	26,387	26,278	22,200
TOTAL	$130,974	$132,072	$134,269	$135,719	$134,769

Total Liabilities	$167,281	$165,437	$167,348	$170,217	$171,802

Shareholders' Equity
Shares Outstanding, K	9,639	9,640	9,622	9,622	9,604
Common Shares	981	981	980	973	973
Retained earnings	-2,611	-6,319	-8,800	-10,511	-10,401
Other shareholders' equity	-14,327	-15,452	-16,345	-13,845	-11,024
TOTAL	$30,885	$25,071	$20,404	$20,599	$22,868

Total Liabilities And Equity	$198,166	$190,508	$187,752	$190,816	$194,670