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Sigmatron Intl Inc (SGMA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	10-2012	07-2012	04-2012	01-2012	10-2011
Assets
Current Assets
Cash & Cash Equivalents	7,592	5,453	4,669	4,991	3,458
Receivables	19,731	20,930	28,621	28,458	28,021
Inventories	48,542	46,901	37,838	36,164	40,643
Income taxes - deferred	1,852	1,841	1,841	1,501	1,501
TOTAL	$78,794	$76,807	$74,139	$72,260	$74,222

Non-Current Assets
PPE Net	25,596	25,356	24,374	24,900	25,633
Intangibles	9,708	9,771	87	0	0
Other Non-Current Assets	883	767	547	656	701
TOTAL	$36,186	$35,894	$25,008	$25,556	$26,334

Total Assets	$114,980	$112,701	$99,147	$97,816	$100,556

Liabilities
Current Liabilities
Short Term Debt	100	100	127	167	207
Accounts payable and accrued liabilities	27,062	24,700	20,234	15,520	12,621
Accrued Expenses	1,841	1,801	1,013	1,056	939
Other current liabilities	331	331	N/A	N/A	165
TOTAL	$33,047	$30,942	$24,567	$19,890	$17,143

Non-Current Liabilities
Long Term Debt	23,059	23,410	18,539	23,200	28,812
Other Non-Current Liabilities	1,924	1,989	0	0	0
TOTAL	$30,178	$30,531	$23,559	$27,595	$33,259

Total Liabilities	$63,225	$61,473	$48,126	$47,485	$50,401

Shareholders' Equity
Shares Outstanding, K	3,930	3,930	3,930	3,910	3,869
Common Shares	40	40	39	39	39
Retained earnings	31,480	30,997	31,090	30,441	30,355
TOTAL	$51,755	$51,229	$51,021	$50,331	$50,155

Total Liabilities And Equity	$114,980	$112,701	$99,147	$97,816	$100,556