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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)

	07-2011	04-2011	01-2011	10-2010	07-2010
Assets
Current Assets
Cash & Cash Equivalents	3,286	4,138	3,044	3,013	4,312
Receivables	25,670	24,251	22,596	24,950	25,492
Inventories	47,855	45,022	46,343	49,811	45,165
Income taxes - deferred	1,501	1,536	1,847	1,846	1,845
TOTAL	$79,261	$75,869	$74,912	$80,504	$77,731

Non-Current Assets
PPE Net	26,311	26,189	26,769	27,037	26,392
Intangibles	0	0	237	275	313
Other Non-Current Assets	823	846	681	776	730
TOTAL	$27,134	$27,035	$27,687	$28,088	$27,435

Total Assets	$106,394	$102,904	$102,600	$108,592	$105,165

Liabilities
Current Liabilities
Short Term Debt	248	261	N/A	N/A	N/A
Accounts payable and accrued liabilities	18,598	18,831	15,054	18,722	22,678
Accrued Expenses	1,039	1,065	1,907	2,133	2,090
Other current liabilities	2,088	N/A	N/A	N/A	N/A
TOTAL	$25,114	$24,256	$20,802	$24,647	$28,420

Non-Current Liabilities
Long Term Debt	26,777	24,302	28,265	30,858	25,267
TOTAL	$31,293	$28,904	$32,426	$34,831	$28,220

Total Liabilities	$56,407	$53,160	$53,228	$59,478	$56,640

Shareholders' Equity
Shares Outstanding, K	3,864	3,864	3,823	3,823	3,823
Common Shares	39	39	38	38	38
Retained earnings	30,197	29,956	29,677	29,422	28,836
TOTAL	$49,987	$49,744	$49,371	$49,114	$48,526

Total Liabilities And Equity	$106,394	$102,904	$102,600	$108,592	$105,165