Sally Beauty Holdings (SBH)
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Fiscal Year End Date: 09/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 64,810 | 71,525 | 63,481 | 52,717 | 59,102 |
| Receivables | 93,073 | 94,962 | 95,526 | 95,274 | 97,096 |
| Inventories | 689,367 | 684,357 | 665,246 | 664,966 | 636,909 |
| Income taxes - deferred | 28,588 | 28,574 | 28,535 | 23,018 | 23,011 |
| TOTAL | $901,330 | $908,515 | $879,148 | $862,351 | $840,550 |
| Non-Current Assets | |||||
| PPE Net | 187,393 | 184,427 | 182,489 | 182,900 | 180,549 |
| Intangibles | 668,814 | 667,090 | 635,531 | 646,776 | 647,581 |
| Other Non-Current Assets | 32,395 | 32,666 | 31,432 | 33,436 | 38,344 |
| TOTAL | $888,602 | $884,183 | $849,452 | $863,112 | $866,474 |
| Total Assets | $1,789,932 | $1,792,698 | $1,728,600 | $1,725,463 | $1,707,024 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,096 | 4,736 | 3,004 | 3,218 | 3,094 |
| Accounts payable and accrued liabilities | 250,265 | 250,282 | 262,114 | 239,303 | 236,749 |
| Accrued Expenses | 167,264 | 152,430 | 185,509 | 174,040 | 168,544 |
| TOTAL | $422,490 | $426,261 | $460,006 | $433,090 | $422,091 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,354,068 | 1,452,484 | 1,410,111 | 1,481,378 | 1,542,235 |
| Other Non-Current Liabilities | 26,530 | 27,389 | 26,154 | 26,044 | 39,527 |
| TOTAL | $1,436,655 | $1,534,962 | $1,487,576 | $1,553,462 | $1,626,261 |
| Total Liabilities | $1,859,145 | $1,961,223 | $1,947,582 | $1,986,552 | $2,048,352 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 187,210 | 186,314 | 184,776 | 183,943 | 183,342 |
| Common Shares | 1,867 | 1,853 | 1,841 | 1,834 | 1,829 |
| Retained earnings | -781,358 | -849,171 | -879,305 | -933,660 | -1,002,803 |
| Other shareholders' equity | -10,759 | -23,159 | -22,774 | -1,349 | -5,527 |
| TOTAL | $-69,213 | $-168,525 | $-218,982 | $-261,089 | $-341,328 |
| Total Liabilities And Equity | $1,789,932 | $1,792,698 | $1,728,600 | $1,725,463 | $1,707,024 |