Methode Electronics (MEI)
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Fiscal Year End Date: 04/30
| 04-2016 | 01-2016 | 10-2015 | 07-2015 | 04-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 227,800 | 202,300 | 186,600 | 167,900 | 168,100 |
| Receivables | 175,500 | 146,600 | 165,200 | 159,700 | 170,400 |
| Inventories | 66,200 | 72,400 | 66,200 | 69,700 | 70,900 |
| Income taxes - deferred | 11,800 | 15,500 | 13,900 | 14,800 | 15,000 |
| TOTAL | $496,200 | $453,700 | $450,400 | $427,100 | $438,300 |
| Non-Current Assets | |||||
| PPE Net | 93,000 | 91,900 | 90,500 | 89,900 | 93,300 |
| Intangibles | 10,600 | 11,100 | 11,700 | 12,300 | 13,000 |
| Other Non-Current Assets | 56,100 | 55,900 | 57,300 | 58,500 | 61,200 |
| TOTAL | $159,700 | $158,900 | $159,500 | $160,700 | $167,500 |
| Total Assets | $655,900 | $612,600 | $609,900 | $587,800 | $605,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68,200 | 64,300 | 71,200 | 68,000 | 70,100 |
| Accrued Expenses | 17,300 | N/A | N/A | N/A | 30,600 |
| Other current liabilities | N/A | 45,000 | 40,300 | 36,000 | N/A |
| TOTAL | $117,900 | $109,300 | $111,500 | $104,000 | $130,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 57,000 | 55,000 | 22,000 | 2,000 | 5,000 |
| Other Non-Current Liabilities | 2,900 | 3,400 | 3,900 | 3,900 | 4,000 |
| TOTAL | $67,900 | $66,200 | $33,700 | $13,800 | $16,200 |
| Total Liabilities | $185,800 | $175,500 | $145,200 | $117,800 | $146,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,835 | 36,913 | 38,107 | 38,476 | 38,355 |
| Common Shares | 19,100 | 19,100 | 19,700 | 20,000 | 19,900 |
| Retained earnings | 358,600 | 341,600 | 364,100 | 376,500 | 356,500 |
| Other shareholders' equity | -7,900 | -23,100 | -15,800 | -14,700 | -7,600 |
| TOTAL | $470,100 | $437,100 | $464,700 | $470,000 | $459,000 |
| Total Liabilities And Equity | $655,900 | $612,600 | $609,900 | $587,800 | $605,800 |