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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)

	06-2003	06-2002	06-2001	06-2000	06-1999
Assets
Current Assets
Cash & Cash Equivalents	113,199	109,951	56,227	66,267	5,721
Marketable Securities	100	100	100	100	100
Receivables	48,860	53,541	55,349	52,917	52,561
Other current assets	5,776	1,072	1,781	0	0
TOTAL	$175,385	$170,991	$119,375	$126,806	$63,485

Non-Current Assets
PPE Net	42,691	45,911	51,180	52,843	55,941
Investments And Advances	110,288	127,158	113,396	80,163	72,134
Intangibles	55,303	58,972	62,734	83,206	87,379
Other Non-Current Assets	47,504	28,507	22,575	11,553	8,188
TOTAL	$255,786	$260,548	$249,885	$227,765	$223,642

Total Assets	$431,171	$431,539	$369,260	$354,571	$287,127

Liabilities
Current Liabilities
Short Term Debt	3,000	3,000	3,174	3,221	5,222
Accounts payable and accrued liabilities	35,165	42,991	29,327	18,357	18,560
Other current liabilities	N/A	N/A	N/A	12,293	N/A
TOTAL	$86,494	$113,214	$76,160	$54,479	$61,830

Non-Current Liabilities
Long Term Debt	45,000	48,000	51,234	54,397	57,658
Other Non-Current Liabilities	11,302	11,874	3,859	-16,201	11,487
TOTAL	$57,250	$61,725	$58,861	$70,014	$70,860

Total Liabilities	$143,744	$174,939	$135,021	$124,493	$132,690

Shareholders' Equity
Common Shares	122,316	128,207	120,690	111,230	101,263
Retained earnings	78,910	52,193	54,893	45,925	39,138
Other shareholders' equity	86,201	76,200	58,656	41,347	13,208
TOTAL	$287,427	$256,600	$234,239	$198,502	$153,609

Total Liabilities And Equity	$431,171	$431,539	$369,260	$322,995	$286,299