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Sea Change Intl IN (SEAC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2012	10-2011	07-2011	04-2011	01-2011
Assets
Current Assets
Cash & Cash Equivalents	81,785	71,858	86,957	80,361	74,477
Marketable Securities	7,855	11,862	8,355	9,118	7,340
Receivables	46,774	47,747	39,304	51,263	54,487
Inventories	10,218	13,313	14,580	14,402	11,041
Income taxes - deferred	2,065	3,223	3,201	3,756	3,775
Other current assets	14,852	0	0	0	3,544
TOTAL	$169,519	$154,701	$159,399	$166,914	$161,620

Non-Current Assets
PPE Net	20,162	34,865	35,256	36,097	34,858
Investments And Advances	7,153	8,323	5,642	4,648	7,292
Intangibles	66,846	93,061	95,725	99,188	94,985
Other Non-Current Assets	35,172	4,060	4,224	4,351	6,436
TOTAL	$129,333	$140,309	$140,847	$144,284	$143,571

Total Assets	$298,852	$295,010	$300,246	$311,198	$305,191

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,214	6,716	7,396	9,813	11,249
Other current liabilities	3,067	1,963	3,028	2,723	3,993
TOTAL	$66,528	$55,196	$58,693	$70,892	$68,992

Non-Current Liabilities
Deferred Revenues	31,097	30,153	32,392	38,064	33,713
Other Non-Current Liabilities	12,246	10,956	12,611	12,852	15,405
TOTAL	$21,386	$20,812	$23,419	$24,861	$27,057

Total Liabilities	$87,914	$76,008	$82,112	$95,753	$96,049

Shareholders' Equity
Shares Outstanding, K	1,638	1,618	1,610	1,607	1,600
Common Shares	326	323	323	322	319
Retained earnings	6,507	11,333	10,925	10,137	10,521
Other shareholders' equity	-9,775	-6,197	-5,280	-3,802	-8,819
TOTAL	$210,938	$219,002	$218,134	$215,445	$209,142

Total Liabilities And Equity	$298,852	$295,010	$300,246	$311,198	$305,191