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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)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	114,491	93,715	82,468	73,570	72,860
Marketable Securities	6,533	9,586	4,114	15,633	19,979
Receivables	56,694	52,636	49,243	46,696	46,199
Inventories	49,386	49,305	45,422	45,086	41,173
Income taxes - deferred	8,301	9,357	9,844	10,215	9,289
TOTAL	$241,905	$220,067	$196,776	$194,954	$193,713

Non-Current Assets
PPE Net	104,687	92,199	85,066	80,078	79,279
Intangibles	105,905	101,776	99,093	95,228	95,189
Other Non-Current Assets	7,098	6,221	6,203	6,355	8,010
TOTAL	$217,690	$200,196	$190,362	$181,661	$182,478

Total Assets	$459,595	$420,263	$387,138	$376,615	$376,191

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,368	16,027	12,454	12,022	11,605
Accrued Expenses	19,140	16,664	15,583	15,756	17,052
Other current liabilities	5,720	14,519	12,662	18,912	20,390
TOTAL	$50,583	$52,914	$45,764	$48,609	$49,047

Non-Current Liabilities
Long Term Debt	113,250	113,250	113,250	118,250	123,250
Deferred Revenues	6,355	5,704	5,065	1,919	N/A
Other Non-Current Liabilities	9,329	9,431	9,306	10,784	10,964
TOTAL	$122,579	$122,681	$122,556	$129,034	$134,214

Total Liabilities	$173,162	$175,595	$168,320	$177,643	$183,261

Shareholders' Equity
Common Shares	134	133	132	132	132
Retained earnings	160,372	146,848	134,598	124,214	114,643
Other shareholders' equity	29,910	10,387	-2,004	-11,324	-8,125
TOTAL	$286,433	$244,668	$218,818	$198,972	$192,930

Total Liabilities And Equity	$459,595	$420,263	$387,138	$376,615	$376,191