Sally Beauty Holdings (SBH)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2005 | 09-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 38,612 | N/A |
| Receivables | 70,982 | N/A |
| Inventories | 525,132 | N/A |
| Income taxes - deferred | 7,672 | N/A |
| TOTAL | $651,440 | $N/A |
| Non-Current Assets | ||
| PPE Net | 149,354 | N/A |
| Intangibles | 401,807 | 0 |
| Other Non-Current Assets | 22,906 | 0 |
| TOTAL | $574,067 | $N/A |
| Total Assets | $1,225,507 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 303 | N/A |
| Accounts payable and accrued liabilities | 151,101 | 0 |
| Accrued Expenses | 103,977 | N/A |
| TOTAL | $268,958 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 18,828 | N/A |
| Other Non-Current Liabilities | 21,310 | 0 |
| TOTAL | $56,253 | $N/A |
| Total Liabilities | $325,211 | $N/A |
| Shareholders' Equity | ||
| Retained earnings | 822,980 | N/A |
| Other shareholders' equity | 13,432 | 0 |
| TOTAL | $900,296 | $N/A |
| Total Liabilities And Equity | $1,225,507 | $0 |