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Mix Telematics Ltd ADR (MIXT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	18,652	22,424	20,696	26,648	27,838
Receivables	24,100	33,938	29,231	30,801	21,045
Inventories	3,271	4,622	3,734	3,739	3,536
Income taxes - deferred	N/A	826	1,260	1,036	N/A
Other current assets	7,375	0	0	1,211	8,140
TOTAL	$53,398	$61,810	$54,921	$63,435	$60,559

Non-Current Assets
PPE Net	30,019	39,588	36,988	32,306	31,714
Intangibles	52,930	69,349	64,463	68,023	61,231
Other Non-Current Assets	7,308	9,073	8,446	7,725	6,926
TOTAL	$90,257	$118,010	$109,897	$108,054	$99,871

Total Assets	$143,655	$179,820	$164,818	$171,489	$160,430

Liabilities
Current Liabilities
Short Term Debt	2,367	3,966	2,585	1,470	2,087
Accounts payable and accrued liabilities	5,251	31,632	28,379	28,934	6,260
Accrued Expenses	14,839	N/A	N/A	N/A	17,423
Other current liabilities	N/A	N/A	1,203	667	N/A
TOTAL	$27,534	$39,156	$33,731	$33,377	$31,877

Non-Current Liabilities
Deferred Revenues	5,077	1,387	1,311	1,457	6,107
Other Non-Current Liabilities	5,660	7,260	6,660	2,481	2,438
TOTAL	$17,096	$17,557	$17,529	$12,379	$11,612

Total Liabilities	$44,630	$56,713	$51,260	$45,756	$43,489

Shareholders' Equity
Common Shares	66,522	47,404	44,002	55,853	68,200
Retained earnings	67,482	70,788	62,527	65,750	62,750
Other shareholders' equity	-11,380	4,915	7,029	4,130	1,893
TOTAL	$99,025	$123,107	$113,558	$125,733	$116,941

Total Liabilities And Equity	$143,655	$179,820	$164,818	$171,489	$160,430