Matrix Service Company
(MTRX)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
| 09-2009 | 06-2009 | 05-2009 | 03-2009 | 02-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,471 | 0 | 34,553 | N/A | 22,552 |
| Receivables | 87,649 | 0 | 122,930 | N/A | 127,683 |
| Inventories | 4,708 | 0 | 4,926 | N/A | 5,876 |
| Income taxes - deferred | 4,841 | 0 | 4,843 | N/A | 5,016 |
| Other current assets | 35,294 | 0 | 38,663 | 0 | 42,277 |
| TOTAL | $193,390 | $0 | $209,850 | $N/A | $208,243 |
| Non-Current Assets | |||||
| PPE Net | 56,736 | 0 | 58,809 | N/A | 60,100 |
| Intangibles | 31,537 | 0 | 30,339 | 0 | 22,916 |
| Other Non-Current Assets | 1,395 | 0 | 4,453 | 0 | 4,830 |
| TOTAL | $89,668 | $0 | $93,601 | $N/A | $87,846 |
| Total Assets | $283,058 | $0 | $303,451 | $N/A | $296,089 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 34,645 | 0 | 48,668 | 0 | 58,545 |
| Accrued Expenses | 17,287 | 0 | 24,178 | N/A | 19,412 |
| Other current liabilities | 41,971 | 0 | 51,305 | N/A | 47,168 |
| TOTAL | $101,255 | $0 | $127,390 | $N/A | $128,157 |
| Non-Current Liabilities | |||||
| TOTAL | $4,941 | $0 | $5,672 | $N/A | $5,016 |
| Total Liabilities | $106,196 | $0 | $133,062 | $N/A | $133,173 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,199 | N/A | N/A | N/A | 26,150 |
| Common Shares | 279 | 0 | 279 | N/A | 279 |
| Retained earnings | 80,896 | 0 | 75,393 | N/A | 68,648 |
| Other shareholders' equity | 716 | 0 | 445 | 0 | -1,385 |
| TOTAL | $176,862 | $0 | $170,389 | $N/A | $162,916 |
| Total Liabilities And Equity | $283,058 | $0 | $303,451 | $0 | $296,089 |