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Softchoice Corp (SFTC.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	32,993	35,752	18,601	14,098	11,063
Receivables	306,434	224,168	185,278	242,664	214,102
Inventories	8,872	881	1,151	1,722	172
Income taxes - deferred	N/A	3,228	2,270	2,095	1,250
Other current assets	2,591	7,082	0	0	1
TOTAL	$357,048	$275,817	$212,667	$268,636	$233,479

Non-Current Assets
PPE Net	6,309	5,748	6,894	8,832	8,406
Intangibles	62,644	51,153	55,929	58,515	76,715
Other Non-Current Assets	21,688	19,051	18,699	19,778	1,225
TOTAL	$90,641	$75,952	$81,522	$87,125	$86,347

Total Assets	$447,689	$351,769	$294,189	$355,761	$319,826

Liabilities
Current Liabilities
Short Term Debt	N/A	4,104	4,104	40,376	29,120
Accounts payable and accrued liabilities	290,267	217,925	173,676	227,884	191,107
Other current liabilities	N/A	N/A	N/A	-1	62
TOTAL	$303,416	$226,441	$184,377	$273,293	$222,682

Non-Current Liabilities
Long Term Debt	N/A	8,568	12,671	13,717	21,854
Deferred Revenues	10,627	1,899	3,309	5,033	2,393
Other Non-Current Liabilities	648	217	480	1,314	590
TOTAL	$3,955	$8,785	$13,454	$15,030	$22,444

Total Liabilities	$307,371	$235,226	$197,831	$288,323	$245,125

Shareholders' Equity
Retained earnings	111,689	84,505	64,263	42,000	61,587
Other shareholders' equity	-1,193	4,128	5,270	14,875	2,551
TOTAL	$140,318	$116,543	$96,358	$67,438	$74,700

Total Liabilities And Equity	$447,689	$351,769	$294,189	$355,761	$319,826