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Michael Hill International Ltd (MHJ.AX)

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	14,017	2,294	685	637	N/A
Receivables	17,511	18,634	14,621	8,212	7,588
Inventories	67,462	63,694	59,016	58,767	54,546
Income taxes - deferred	N/A	833	N/A	N/A	N/A
Other current assets	0	0	4,188	558	0
TOTAL	$98,990	$85,455	$78,510	$68,174	$62,134

Non-Current Assets
PPE Net	21,402	21,889	16,485	22,311	18,520
Investments And Advances	0	N/A	N/A	N/A	1,115
Intangibles	214	286	357	429	500
Other Non-Current Assets	2,225	1,598	1,061	417	125
TOTAL	$23,841	$23,773	$17,903	$23,157	$20,260

Total Assets	$122,831	$109,228	$96,413	$91,331	$82,394

Liabilities
Current Liabilities
Short Term Debt	0	172	174	225	411
Accounts payable and accrued liabilities	9,102	6,179	4,586	4,926	3,682
Other current liabilities	N/A	N/A	N/A	3,877	N/A
TOTAL	$23,133	$15,702	$14,091	$13,260	$17,939

Non-Current Liabilities
Long Term Debt	40,604	42,299	27,965	27,525	21,859
Other Non-Current Liabilities	1,487	1,179	1,029	978	0
TOTAL	$42,091	$43,478	$28,994	$28,503	$21,868

Total Liabilities	$65,224	$59,180	$43,085	$41,763	$39,807

Shareholders' Equity
Common Shares	7,483	7,712	7,712	7,712	N/A
Retained earnings	49,927	41,825	44,548	37,837	30,316
Other shareholders' equity	197	511	1,068	4,019	4,559
TOTAL	$57,607	$50,048	$53,328	$49,568	$34,875

Total Liabilities And Equity	$122,831	$109,228	$96,413	$91,331	$74,682