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Softchoice Corp (SFTC.TO)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	63,217	67,875	51,607	46,764	42,089
Receivables	268,639	280,241	229,524	260,773	249,437
Inventories	4,097	3,836	4,586	3,101	6,393
Other current assets	19,416	10,279	919	651	1,047
TOTAL	$355,369	$362,231	$293,426	$318,709	$304,855

Non-Current Assets
PPE Net	4,755	5,478	5,900	6,287	6,661
Intangibles	54,796	57,268	59,552	60,127	61,708
Other Non-Current Assets	20,730	20,604	21,056	21,353	21,894
TOTAL	$80,281	$83,350	$86,508	$87,767	$90,263

Total Assets	$435,650	$445,581	$379,934	$406,476	$395,118

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	250,506	192,062	207,297	236,937	233,541
Accrued Expenses	N/A	52,330	N/A	N/A	N/A
Other current liabilities	N/A	N/A	229	N/A	N/A
TOTAL	$263,607	$276,189	$216,326	$248,555	$245,435

Non-Current Liabilities
Deferred Revenues	11,965	11,321	8,800	9,426	10,380
Other Non-Current Liabilities	485	498	502	542	602
TOTAL	$4,075	$4,489	$4,357	$3,405	$3,816

Total Liabilities	$267,682	$280,678	$220,683	$251,960	$249,251

Shareholders' Equity
Common Shares	26,721	26,728	0	0	0
Retained earnings	139,341	136,567	129,571	125,455	116,832
Other shareholders' equity	-1,499	-1,299	-1,185	-1,382	-1,265
TOTAL	$167,968	$164,903	$159,251	$154,516	$145,867

Total Liabilities And Equity	$435,650	$445,581	$379,934	$406,476	$395,118