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Matthews Intl Corp (MATW)

Matthews Intl Corp (MATW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2010 09-2009 09-2008 09-2007 09-2006
Assets
Current Assets
Cash & Cash Equivalents 59,715 57,732 50,667 44,002 29,720
Marketable Securities 1,395 62 62 105 92
Receivables 151,038 138,927 145,288 120,882 121,750
Inventories 107,926 94,455 96,388 93,834 85,415
Income taxes - deferred 1,666 1,816 1,271 1,666 1,682
Other current assets 13,915 12,430 9,439 6,025 4,184
TOTAL $335,655 $305,422 $303,115 $266,514 $242,843
Non-Current Assets
PPE Net 129,750 138,060 145,738 88,926 88,099
Investments And Advances 13,642 13,389 10,410 12,044 11,492
Intangibles 463,122 440,220 419,551 369,604 343,090
Other Non-Current Assets 51,656 52,562 35,468 33,981 30,566
TOTAL $658,170 $644,231 $611,167 $504,555 $473,247
Total Assets $993,825 $949,653 $914,282 $771,069 $716,090
Liabilities
Current Liabilities
Short Term Debt 12,073 14,188 35,144 27,057 28,451
Accounts payable and accrued liabilities 36,308 28,604 26,647 22,859 26,925
Accrued Expenses 52,046 35,592 40,188 31,205 33,517
Other current liabilities 47,686 45,836 47,656 36,543 39,086
TOTAL $148,113 $132,340 $161,710 $123,456 $137,209
Non-Current Liabilities
Long Term Debt 225,256 237,530 219,124 142,273 120,289
Other Non-Current Liabilities 108,061 109,987 74,049 57,536 44,170
TOTAL $351,984 $378,419 $318,617 $220,835 $186,456
Total Liabilities $500,097 $510,759 $480,327 $344,291 $323,665
Shareholders' Equity
Shares Outstanding, K 29,480 30,331 30,566 31,015 31,653
Common Shares 36,334 36,334 36,334 36,334 36,334
Retained earnings 621,923 559,786 511,130 467,846 410,203
Other shareholders' equity -5,823 -25,662 -2,759 13,028 3,935
TOTAL $493,728 $438,894 $433,955 $426,778 $392,425
Total Liabilities And Equity $993,825 $949,653 $914,282 $771,069 $716,090
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