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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	19,174	18,699	23,389	7,914	8,019
Receivables	31,771	30,703	28,924	25,516	25,633
Inventories	7,159	7,896	8,533	8,286	7,882
TOTAL	$62,566	$62,871	$68,432	$50,642	$44,912

Non-Current Assets
PPE Net	55,692	53,126	50,899	47,641	45,961
Investments And Advances	11,460	10,375	10,052	10,699	9,814
Intangibles	150,939	152,284	152,171	56,488	56,773
Other Non-Current Assets	5,591	5,776	5,620	3,186	3,482
TOTAL	$223,682	$221,561	$218,742	$118,014	$116,030

Total Assets	$286,248	$284,432	$287,174	$168,656	$160,942

Liabilities
Current Liabilities
Short Term Debt	0	0	0	19,805	12,884
Accounts payable and accrued liabilities	8,162	7,121	9,087	5,457	6,626
Accrued Expenses	6,449	6,259	4,625	5,607	5,139
TOTAL	$42,560	$39,985	$42,265	$57,949	$52,344

Non-Current Liabilities
Long Term Debt	127,587	129,087	132,887	N/A	N/A
Deferred Revenues	16,651	15,468	15,621	14,713	16,061
Other Non-Current Liabilities	15,492	15,746	15,520	15,280	11,630
TOTAL	$158,141	$159,277	$162,687	$28,299	$21,770

Total Liabilities	$200,701	$199,262	$204,952	$86,248	$74,114

Shareholders' Equity
Shares Outstanding, K	9,452	9,453	9,439	9,435	9,422
Common Shares	951	952	950	946	949
Retained earnings	52,665	51,333	49,456	49,724	49,718
Other shareholders' equity	-3,936	-2,322	-2,726	-2,053	1,971
TOTAL	$85,547	$85,170	$82,222	$82,408	$86,828

Total Liabilities And Equity	$286,248	$284,432	$287,174	$168,656	$160,942