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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	9,213	9,540	15,314	8,441	8,424
Receivables	32,770	32,058	32,412	29,392	30,756
Inventories	7,059	7,195	7,035	7,456	6,689
Income taxes - deferred	5,362	4,862	4,871	2,352	2,348
TOTAL	$56,996	$56,383	$61,753	$52,729	$52,910

Non-Current Assets
PPE Net	46,680	46,067	46,367	46,700	46,973
Investments And Advances	23,994	23,026	24,010	23,315	23,137
Intangibles	51,392	51,118	51,686	57,772	57,396
Other Non-Current Assets	23,540	25,091	24,928	27,558	28,541
TOTAL	$145,606	$145,302	$146,991	$155,345	$156,047

Total Assets	$202,602	$201,685	$208,744	$208,074	$208,957

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,146	5,165	5,773	4,625	6,880
Accrued Expenses	7,726	7,602	9,575	8,119	7,655
TOTAL	$36,012	$36,434	$38,493	$37,970	$39,595

Non-Current Liabilities
Long Term Debt	125,985	127,685	133,385	134,385	134,585
Deferred Revenues	13,894	13,503	13,904	15,419	15,178
Other Non-Current Liabilities	23,439	23,861	23,992	22,477	23,752
TOTAL	$149,852	$151,936	$157,924	$157,369	$158,768

Total Liabilities	$185,864	$188,370	$196,417	$195,339	$198,363

Shareholders' Equity
Shares Outstanding, K	9,604	9,582	9,568	9,579	9,579
Common Shares	973	971	964	966	966
Retained earnings	-14,981	-16,590	-17,559	-17,518	-18,916
Other shareholders' equity	-11,743	-12,984	-12,609	-12,269	-12,520
TOTAL	$16,738	$13,315	$12,327	$12,735	$10,594

Total Liabilities And Equity	$202,602	$201,685	$208,744	$208,074	$208,957