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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	8,397	6,761	11,154	10,991	13,272
Receivables	29,565	34,707	34,750	35,487	34,178
Inventories	7,077	6,687	7,734	7,509	8,301
Income taxes - deferred	2,362	2,369	N/A	N/A	N/A
TOTAL	$54,421	$54,333	$65,326	$61,543	$63,642

Non-Current Assets
PPE Net	45,727	46,757	48,392	49,547	50,909
Investments And Advances	22,477	23,835	23,744	23,356	22,600
Intangibles	59,560	61,253	64,717	128,316	129,290
Other Non-Current Assets	28,662	30,408	20,539	7,621	7,704
TOTAL	$156,426	$162,253	$157,392	$208,840	$210,503

Total Assets	$210,847	$216,586	$222,718	$270,383	$274,145

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,681	6,248	5,611	6,830	6,036
Accrued Expenses	7,757	9,863	6,849	7,176	6,160
TOTAL	$41,876	$44,728	$42,388	$38,603	$37,418

Non-Current Liabilities
Long Term Debt	133,585	133,585	138,285	138,285	143,785
Deferred Revenues	14,724	14,750	16,772	13,120	13,572
Other Non-Current Liabilities	23,557	23,996	14,705	15,119	14,990
TOTAL	$157,774	$158,124	$153,947	$164,189	$169,307

Total Liabilities	$199,650	$202,852	$196,335	$202,792	$206,725

Shareholders' Equity
Shares Outstanding, K	9,561	9,561	9,551	9,552	9,538
Common Shares	952	958	962	963	962
Retained earnings	-19,800	-18,873	-12,299	29,606	29,582
Other shareholders' equity	-10,684	-8,668	-2,672	-2,733	-2,777
TOTAL	$11,197	$13,734	$26,383	$67,591	$67,420

Total Liabilities And Equity	$210,847	$216,586	$222,718	$270,383	$274,145