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Major Drilling Grp (MDI.TO)

Major Drilling Grp (MDI.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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: 04/30

(Values in thousands)
  04-2016 01-2016 10-2015 07-2015 04-2015
Assets
Current Assets
Cash & Cash Equivalents 50,228 49,360 49,578 48,576 44,897
Receivables 63,799 73,109 78,781 79,532 70,741
Inventories 74,144 81,360 79,618 81,566 79,248
TOTAL $190,669 $207,509 $212,542 $215,181 $197,854
Non-Current Assets
PPE Net 240,703 269,826 267,798 274,871 276,594
Intangibles 60,834 62,739 62,591 63,518 63,534
Other Non-Current Assets 11,095 9,044 7,802 7,183 4,722
TOTAL $312,632 $341,609 $338,191 $345,572 $344,850
Total Assets $503,301 $549,118 $550,733 $560,753 $542,704
Liabilities
Current Liabilities
Short Term Debt 5,288 6,707 7,884 7,445 6,776
Accounts payable and accrued liabilities 34,068 34,239 39,636 41,390 33,820
Other current liabilities 3,000 3,000 3,000 1,600 2,735
TOTAL $44,215 $45,348 $51,728 $51,276 $45,719
Non-Current Liabilities
Long Term Debt 6,936 7,856 8,578 8,200 8,569
Other Non-Current Liabilities 5,347 5,347 5,347 8,530 7,395
TOTAL $32,945 $36,607 $35,916 $39,037 $36,593
Total Liabilities $77,160 $81,955 $87,644 $90,313 $82,312
Shareholders' Equity
Common Shares 239,726 239,726 239,726 239,726 239,726
Retained earnings 105,876 118,735 134,632 141,584 152,764
Other shareholders' equity 80,539 108,702 88,731 89,130 67,902
TOTAL $426,141 $467,163 $463,089 $470,440 $460,392
Total Liabilities And Equity $503,301 $549,118 $550,733 $560,753 $542,704
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