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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	776,067	723,233	610,063	735,267	671,704
Receivables	271,112	240,861	253,545	283,646	259,241
Inventories	183,488	184,420	187,950	200,777	205,000
Income taxes - deferred	13,683	13,598	13,357	13,875	12,220
TOTAL	$1,325,851	$1,246,767	$1,142,799	$1,292,452	$1,202,658

Non-Current Assets
PPE Net	443,090	441,000	432,687	462,107	447,669
Intangibles	327,233	322,754	331,628	283,398	280,091
Other Non-Current Assets	32,669	30,957	28,178	30,965	31,741
TOTAL	$802,992	$794,711	$792,493	$776,470	$759,501

Total Assets	$2,128,843	$2,041,478	$1,935,292	$2,068,922	$1,962,159

Liabilities
Current Liabilities
Short Term Debt	982	1,450	4,095	163	235
Accounts payable and accrued liabilities	54,726	45,763	46,688	55,194	52,370
Accrued Expenses	122,772	112,286	103,274	41,009	90,353
TOTAL	$257,479	$228,357	$225,714	$208,840	$191,371

Non-Current Liabilities
Long Term Debt	235,000	225,000	130,000	100,000	80,000
Deferred Revenues	43,728	41,840	41,918	45,125	42,133
Other Non-Current Liabilities	3,538	3,370	4,116	4,057	1,434
TOTAL	$262,411	$252,046	$160,560	$129,345	$107,398

Total Liabilities	$519,890	$480,403	$386,274	$338,185	$298,769

Shareholders' Equity
Common Shares	573	579	591	607	611
Retained earnings	1,289,865	1,225,252	1,162,380	1,111,862	1,053,390
Other shareholders' equity	264,034	240,877	200,211	324,432	282,585
TOTAL	$1,608,953	$1,561,075	$1,549,018	$1,730,737	$1,663,390

Total Liabilities And Equity	$2,128,843	$2,041,478	$1,935,292	$2,068,922	$1,962,159