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Michael Hill International Ltd (MHJ.AX)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	11,992	8,289	7,872	5,960	9,286
Receivables	26,764	31,027	27,672	25,429	27,547
Inventories	191,311	187,804	209,413	214,041	209,735
Income taxes - deferred	3,388	2,401	N/A	932	N/A
Other current assets	3,035	4,109	1,138	899	1,033
TOTAL	$236,490	$233,630	$249,246	$250,505	$251,848

Non-Current Assets
PPE Net	181,222	66,136	72,684	83,406	75,449
Intangibles	26,147	16,153	13,766	9,223	5,833
Other Non-Current Assets	93,032	80,809	73,537	65,436	69,846
TOTAL	$300,401	$163,098	$159,987	$158,065	$151,128

Total Assets	$536,892	$396,728	$409,232	$408,570	$402,976

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	31,020	21,648	26,915	29,030	24,894
Other current liabilities	27,800	27,259	N/A	N/A	N/A
TOTAL	$170,614	$109,992	$96,257	$83,634	$105,922

Non-Current Liabilities
Long Term Debt	11,432	34,216	38,392	47,285	42,885
Deferred Revenues	393	1,310	28,866	27,220	25,892
Other Non-Current Liabilities	66,229	65,662	5,350	6,547	5,452
TOTAL	$201,656	$101,811	$106,672	$112,648	$101,542

Total Liabilities	$372,270	$211,803	$202,930	$196,282	$207,464

Shareholders' Equity
Common Shares	11,791	11,492	11,193	10,516	3,951
Retained earnings	148,100	167,360	193,116	201,477	187,228
Other shareholders' equity	4,731	6,073	1,994	295	4,333
TOTAL	$164,622	$184,926	$206,303	$212,288	$195,512

Total Liabilities And Equity	$536,892	$396,728	$409,232	$408,570	$402,976