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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	141,620	128,907	114,568	107,462	104,677
Marketable Securities	2,744	12,021	12,934	9,698	27,102
Receivables	68,752	67,242	65,934	58,165	55,963
Inventories	61,142	55,797	57,454	56,864	55,973
Income taxes - deferred	8,536	7,041	9,354	9,172	9,354
TOTAL	$289,568	$277,829	$267,757	$248,104	$259,701

Non-Current Assets
PPE Net	154,130	147,268	150,572	134,171	113,482
Intangibles	112,794	110,889	111,752	112,981	106,866
Other Non-Current Assets	8,612	8,173	11,361	11,223	6,585
TOTAL	$275,536	$266,330	$273,685	$258,375	$226,933

Total Assets	$565,104	$544,159	$541,442	$506,479	$486,634

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	2,579	N/A
Accounts payable and accrued liabilities	17,945	18,574	18,705	14,479	17,411
Accrued Expenses	24,982	22,591	22,423	19,531	20,104
Other current liabilities	12,045	10,667	17,104	6,333	8,040
TOTAL	$64,297	$60,591	$66,424	$50,706	$52,482

Non-Current Liabilities
Long Term Debt	113,250	113,250	113,250	113,250	113,250
Deferred Revenues	9,325	8,759	8,192	7,784	6,927
Other Non-Current Liabilities	9,271	8,819	9,442	9,852	9,667
TOTAL	$122,521	$122,069	$122,692	$123,102	$122,917

Total Liabilities	$186,818	$182,660	$189,116	$173,808	$175,399

Shareholders' Equity
Common Shares	135	135	135	134	136
Retained earnings	231,582	217,656	201,801	186,772	172,621
Other shareholders' equity	51,332	41,273	58,467	57,134	33,864
TOTAL	$378,286	$361,499	$352,326	$332,671	$311,235

Total Liabilities And Equity	$565,104	$544,159	$541,442	$506,479	$486,634