Inotiv Inc
(NOTV)
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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: 09/30
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 778 | 507 | 824 | 1,378 | 972 |
| Receivables | 6,694 | 5,833 | 5,927 | 5,030 | 4,961 |
| Inventories | 1,833 | 1,925 | 2,203 | 2,055 | 2,418 |
| Income taxes - deferred | 465 | 465 | 465 | 465 | 455 |
| TOTAL | $10,359 | $9,454 | $9,986 | $9,324 | $9,171 |
| Non-Current Assets | |||||
| PPE Net | 32,120 | 32,347 | 32,096 | 31,172 | 30,912 |
| Intangibles | 3,918 | 4,088 | 4,217 | 3,762 | 4,006 |
| Other Non-Current Assets | 686 | 763 | 762 | 728 | 446 |
| TOTAL | $36,724 | $37,198 | $37,075 | $35,661 | $35,364 |
| Total Assets | $47,083 | $46,652 | $47,061 | $44,985 | $44,535 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,897 | 3,058 | 4,063 | 3,520 | 2,048 |
| Accounts payable and accrued liabilities | 3,157 | 3,097 | 3,046 | 3,073 | 3,529 |
| Accrued Expenses | 995 | 1,418 | 1,371 | 1,245 | 1,171 |
| Other current liabilities | 2,470 | 3,100 | 1,926 | 1,658 | 1,601 |
| TOTAL | $10,639 | $10,793 | $10,565 | $9,619 | $8,552 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,238 | 14,288 | 14,395 | 13,813 | 13,949 |
| TOTAL | $16,590 | $16,641 | $16,769 | $15,640 | $15,874 |
| Total Liabilities | $27,229 | $27,434 | $27,334 | $25,259 | $24,426 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,870 | 4,870 | 4,870 | 4,870 | 4,631 |
| Common Shares | 1,177 | 1,177 | 1,177 | 1,168 | 1,168 |
| Retained earnings | 7,500 | 6,865 | 7,368 | 7,498 | 7,873 |
| Other shareholders' equity | -86 | -87 | -81 | -62 | -54 |
| TOTAL | $19,854 | $19,218 | $19,727 | $19,727 | $20,109 |
| Total Liabilities And Equity | $47,083 | $46,652 | $47,061 | $44,985 | $44,535 |