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Prestal Holdings Limited (PTL.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	06-2006
Assets
Current Assets
Cash & Cash Equivalents	5,560	4,204	4,112	422	3,748
Marketable Securities	1,353	1,867	N/A	1,285	N/A
Receivables	28,556	28,347	32,992	29,561	24,647
Inventories	14,650	15,342	12,825	27,592	8,772
Income taxes - deferred	N/A	N/A	263	1,468	843
Other current assets	1,353	0	292	1,187	2,796
TOTAL	$51,929	$50,244	$51,065	$61,776	$41,182

Non-Current Assets
PPE Net	48,203	46,272	49,076	49,700	51,020
Intangibles	42,541	42,541	42,541	42,516	38,126
Other Non-Current Assets	0	0	0	0	143
TOTAL	$90,744	$88,813	$91,617	$92,216	$89,289

Total Assets	$142,673	$139,057	$142,682	$153,992	$130,471

Liabilities
Current Liabilities
Short Term Debt	488	3,460	3,425	17,804	22,983
Accounts payable and accrued liabilities	10,760	11,882	10,605	16,610	6,930
TOTAL	$20,675	$27,582	$23,522	$48,465	$38,688

Non-Current Liabilities
Long Term Debt	32,308	32,946	47,606	53,977	41,762
Other Non-Current Liabilities	217	1,054	201	54,399	191
TOTAL	$37,514	$37,070	$52,028	$112,127	$46,700

Total Liabilities	$58,189	$64,652	$75,550	$160,592	$85,388

Shareholders' Equity
Common Shares	33,800	33,800	33,800	23,569	18,169
Retained earnings	48,292	41,180	31,736	23,714	25,503
Other shareholders' equity	1,039	-575	1,596	4,570	1,411
TOTAL	$83,131	$74,405	$67,132	$51,853	$45,083

Total Liabilities And Equity	$141,320	$139,057	$142,682	$212,445	$130,471