Sirona Dental Systems (SIRO)
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Fiscal Year End Date: 09/30
| 03-2006 | 09-2005 | 03-2005 | 03-2004 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,886 | N/A | 39,725 | 20,734 | 7,100 |
| Marketable Securities | 9,900 | N/A | N/A | N/A | 712 |
| Receivables | 8,666 | N/A | 5,663 | 3,982 | 3,042 |
| Inventories | 5,425 | N/A | 3,545 | 3,057 | 3,039 |
| Income taxes - deferred | 2,688 | N/A | 5,681 | 6,481 | 2,590 |
| TOTAL | $78,347 | $N/A | $55,394 | $35,115 | $16,904 |
| Non-Current Assets | |||||
| PPE Net | 1,342 | N/A | 1,317 | 1,405 | 2,151 |
| Intangibles | 266 | 0 | 266 | 266 | 266 |
| Other Non-Current Assets | 1,220 | 0 | 557 | 5,957 | 3,289 |
| TOTAL | $2,828 | $N/A | $2,140 | $7,628 | $5,706 |
| Total Assets | $81,175 | $N/A | $57,534 | $42,743 | $22,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,503 |
| Accounts payable and accrued liabilities | 2,948 | 0 | 1,933 | 1,456 | 1,468 |
| Accrued Expenses | 2,153 | N/A | 1,590 | 1,390 | 1,080 |
| Other current liabilities | 681 | N/A | 446 | 223 | 87 |
| TOTAL | $9,468 | $N/A | $8,285 | $7,715 | $7,747 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,536 | N/A | 4,316 | 4,504 | 3,605 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $9,468 | $N/A | $8,285 | $7,715 | $7,747 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 16,170 | N/A | N/A | N/A |
| Common Shares | 167 | N/A | 160 | 150 | 102 |
| Retained earnings | 18,080 | N/A | 2,324 | -9,748 | -27,857 |
| TOTAL | $71,707 | $N/A | $49,249 | $35,028 | $14,863 |
| Total Liabilities And Equity | $81,175 | $0 | $57,534 | $42,743 | $22,610 |