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Perpetual Ltd (PPT.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2010	06-2009	06-2008	06-2007	06-2004
Assets
Current Assets
Cash & Cash Equivalents	187,539	146,138	183,111	214,580	163,368
Marketable Securities	1,217,323	1,604,825	1,507,431	1,430,664	100
Receivables	86,843	78,148	88,503	83,042	48,259
Other current assets	7,458	11,965	15,503	10,779	6,053
TOTAL	$1,499,163	$1,841,076	$1,802,329	$1,744,422	$224,094

Non-Current Assets
PPE Net	27,796	27,730	30,654	27,345	34,455
Investments And Advances	49,690	43,633	77,032	123,412	103,183
Intangibles	163,508	112,660	87,956	76,637	51,870
Other Non-Current Assets	250,227	281,652	372,171	181,415	41,819
TOTAL	$491,221	$465,675	$567,813	$408,809	$231,327

Total Assets	$1,990,384	$2,306,751	$2,370,142	$2,153,231	$455,421

Liabilities
Current Liabilities
Short Term Debt	24,818	107,683	N/A	N/A	N/A
Accounts payable and accrued liabilities	29,024	32,162	37,357	39,630	43,978
Other current liabilities	1,204,260	1,511,817	1,507,331	1,430,564	N/A
TOTAL	$1,330,687	$1,692,005	$1,758,444	$1,569,581	$88,504

Non-Current Liabilities
Long Term Debt	254,807	301,065	260,600	250,671	45,000
Deferred Revenues	N/A	N/A	21,264	12,264	N/A
Other Non-Current Liabilities	30,448	30,040	34,356	23,027	6,196
TOTAL	$294,105	$333,350	$297,288	$287,686	$51,560

Total Liabilities	$1,624,792	$2,025,355	$2,055,732	$1,857,267	$140,064

Shareholders' Equity
Common Shares	206,017	174,222	163,811	152,641	132,853
Retained earnings	96,494	72,413	105,574	123,817	94,871
Other shareholders' equity	56,861	43,298	44,280	64,506	87,633
TOTAL	$359,372	$289,933	$313,665	$340,964	$315,357

Total Liabilities And Equity	$1,984,164	$2,315,288	$2,369,397	$2,198,231	$455,421