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Resmed Inc (RMD.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)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	142,185	128,907	114,491	72,860	40,136
Marketable Securities	N/A	12,021	6,533	19,979	62,616
Receivables	103,951	67,242	56,694	46,199	32,248
Inventories	89,107	55,797	49,386	41,173	29,994
Income taxes - deferred	15,230	7,041	8,301	9,289	4,152
TOTAL	$360,210	$277,829	$241,905	$193,713	$177,882

Non-Current Assets
PPE Net	174,168	147,268	104,687	79,279	55,092
Intangibles	230,477	110,889	105,905	95,189	49,260
Other Non-Current Assets	9,291	8,173	7,098	8,010	5,856
TOTAL	$413,936	$266,330	$217,690	$182,478	$110,208

Total Assets	$774,146	$544,159	$459,595	$376,191	$288,090

Liabilities
Current Liabilities
Short Term Debt	115,435	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	34,416	18,574	19,368	11,605	7,971
Accrued Expenses	34,414	22,591	19,140	17,052	16,751
Other current liabilities	21,959	10,667	5,720	20,390	8,888
TOTAL	$218,551	$60,591	$50,583	$49,047	$33,610

Non-Current Liabilities
Long Term Debt	58,934	113,250	113,250	123,250	150,000
Deferred Revenues	12,327	8,759	6,355	N/A	N/A
Other Non-Current Liabilities	10,901	8,819	9,329	10,964	4,114
TOTAL	$81,530	$122,069	$122,579	$134,214	$154,114

Total Liabilities	$300,081	$182,660	$173,162	$183,261	$187,724

Shareholders' Equity
Common Shares	140	135	134	132	126
Retained earnings	282,441	217,656	160,372	114,643	77,137
Other shareholders' equity	52,884	41,273	29,910	-8,125	-29,572
TOTAL	$474,065	$361,499	$286,433	$192,930	$100,366

Total Liabilities And Equity	$774,146	$544,159	$459,595	$376,191	$288,090