Resmed Inc
(RMD)
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Fiscal Year End Date: 06/30
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,907 | 114,568 | 107,462 | 104,677 | 114,491 |
| Marketable Securities | 12,021 | 12,934 | 9,698 | 27,102 | 6,533 |
| Receivables | 67,242 | 65,934 | 58,165 | 55,963 | 56,694 |
| Inventories | 55,797 | 57,454 | 56,864 | 55,973 | 49,386 |
| Income taxes - deferred | 12,033 | 9,354 | 9,172 | 9,354 | 8,301 |
| TOTAL | $282,821 | $267,757 | $248,104 | $259,701 | $241,905 |
| Non-Current Assets | |||||
| PPE Net | 147,268 | 150,572 | 134,171 | 113,482 | 104,687 |
| Intangibles | 4,814 | 4,947 | 4,827 | 3,777 | 3,745 |
| Other Non-Current Assets | 114,248 | 118,166 | 119,377 | 109,674 | 109,258 |
| TOTAL | $266,330 | $273,685 | $258,375 | $226,933 | $217,690 |
| Total Assets | $549,151 | $541,442 | $506,479 | $486,634 | $459,595 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,197 | 2,468 | 2,579 | 2,342 | 2,312 |
| Accounts payable and accrued liabilities | 18,574 | 18,705 | 14,479 | 17,411 | 19,368 |
| Accrued Expenses | 22,591 | 22,423 | 19,531 | 20,104 | 19,140 |
| TOTAL | $60,591 | $66,424 | $50,706 | $52,482 | $50,583 |
| Non-Current Liabilities | |||||
| Long Term Debt | 113,250 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 8,759 | 8,192 | 7,784 | 6,927 | 6,355 |
| Other Non-Current Liabilities | 0 | 113,250 | 113,250 | 113,250 | 113,250 |
| TOTAL | $127,061 | $122,692 | $123,102 | $122,917 | $122,579 |
| Total Liabilities | $187,652 | $189,116 | $173,808 | $175,399 | $173,162 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,301 | 135,233 | 134,431 | 135,833 | 135,264 |
| Common Shares | 135 | 135 | 134 | 136 | 134 |
| Retained earnings | 217,656 | 201,801 | 186,772 | 172,621 | 160,372 |
| Other shareholders' equity | 40,833 | 58,027 | 56,694 | 33,987 | 29,495 |
| TOTAL | $361,499 | $352,326 | $332,671 | $311,235 | $286,433 |
| Total Liabilities And Equity | $549,151 | $541,442 | $506,479 | $486,634 | $459,595 |