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Michael Hill International Ltd (MHJ.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	6,797	8,109	12,459	12,064	8,540
Receivables	21,667	22,504	15,418	8,922	5,702
Inventories	182,232	179,280	183,770	187,017	173,055
Income taxes - deferred	11,376	61	N/A	N/A	N/A
Other current assets	3,143	0	0	0	0
TOTAL	$228,407	$212,593	$214,900	$210,928	$190,146

Non-Current Assets
PPE Net	64,845	55,400	60,067	47,116	42,211
Intangibles	6,491	6,413	2,786	70	152
Other Non-Current Assets	51,270	65,412	70,429	65,534	60,599
TOTAL	$122,606	$127,225	$133,282	$112,720	$102,962

Total Assets	$351,013	$339,818	$348,182	$323,648	$293,108

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,334	22,957	28,532	32,882	33,803
TOTAL	$69,879	$71,005	$72,627	$68,786	$57,192

Non-Current Liabilities
Long Term Debt	45,116	56,000	33,349	33,058	45,413
Deferred Revenues	21,516	24,736	15,653	8,330	2,201
Other Non-Current Liabilities	4,254	1,740	2,000	2,062	1,443
TOTAL	$93,513	$87,528	$68,690	$60,503	$57,540

Total Liabilities	$163,392	$158,533	$141,317	$129,289	$114,732

Shareholders' Equity
Common Shares	3,760	3,651	4,162	4,083	3,983
Retained earnings	176,416	171,838	205,547	188,483	171,111
Other shareholders' equity	7,445	5,796	-2,844	1,793	3,282
TOTAL	$187,621	$181,285	$206,865	$194,359	$178,376

Total Liabilities And Equity	$351,013	$339,818	$348,182	$323,648	$293,108