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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)

	04-2015	01-2015	10-2014	07-2014	04-2014
Assets
Current Assets
Cash & Cash Equivalents	2,868	2,267	2,274	2,454	5,440
Receivables	20,738	19,452	20,698	20,631	19,651
Inventories	68,670	68,646	59,088	57,545	53,728
Income taxes - deferred	N/A	2,558	2,572	2,539	2,525
TOTAL	$94,379	$95,302	$86,450	$85,067	$83,171

Non-Current Assets
PPE Net	33,865	33,713	33,869	33,630	32,693
Intangibles	8,397	8,506	8,615	8,724	8,826
Other Non-Current Assets	1,686	1,225	1,067	1,003	790
TOTAL	$43,947	$43,444	$43,551	$43,358	$42,309

Total Assets	$138,327	$138,746	$130,000	$128,424	$125,479

Liabilities
Current Liabilities
Short Term Debt	165	165	2,076	2,101	2,126
Accounts payable and accrued liabilities	35,838	34,357	30,467	30,976	27,141
Accrued Expenses	533	2,527	2,912	2,709	584
Other current liabilities	275	275	275	275	331
TOTAL	$43,490	$42,161	$40,408	$40,113	$37,011

Non-Current Liabilities
Long Term Debt	31,253	30,916	24,222	24,659	24,724
Other Non-Current Liabilities	1,760	1,289	1,354	1,419	1,534
TOTAL	$38,152	$40,206	$33,841	$32,802	$33,062

Total Liabilities	$81,641	$82,367	$74,249	$72,915	$70,073

Shareholders' Equity
Shares Outstanding, K	4,162	4,059	4,054	4,045	4,035
Common Shares	41	41	41	40	40
Retained earnings	35,405	35,229	34,665	34,518	34,502
TOTAL	$56,685	$56,379	$55,751	$55,509	$55,406

Total Liabilities And Equity	$138,327	$138,746	$130,000	$128,424	$125,479