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Sirona Dental Systems (SIRO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	266,023	252,470	200,791	163,160	216,766
Receivables	109,421	86,485	89,449	102,278	121,592
Inventories	73,554	74,027	70,561	73,144	71,634
Income taxes - deferred	23,451	20,570	17,422	17,045	17,887
TOTAL	$488,864	$457,691	$395,977	$372,466	$443,010

Non-Current Assets
PPE Net	104,138	102,686	87,506	93,637	99,680
Investments And Advances	2,277	2,317	2,098	1,802	1,905
Intangibles	989,818	1,019,187	952,860	1,037,453	1,111,375
Other Non-Current Assets	7,443	11,056	2,387	2,532	3,401
TOTAL	$1,103,676	$1,135,246	$1,044,851	$1,135,424	$1,216,361

Total Assets	$1,592,540	$1,592,937	$1,440,828	$1,507,890	$1,659,371

Liabilities
Current Liabilities
Short Term Debt	367,819	2,935	3,874	2,988	87,884
Accounts payable and accrued liabilities	40,522	42,737	38,092	39,798	41,117
Accrued Expenses	85,808	105,209	87,698	75,079	87,548
TOTAL	$504,347	$160,085	$138,311	$127,188	$228,356

Non-Current Liabilities
Long Term Debt	N/A	367,801	341,525	364,336	382,200
Other Non-Current Liabilities	57,635	59,358	48,687	57,722	57,130
TOTAL	$245,490	$625,219	$579,397	$627,684	$659,678

Total Liabilities	$749,837	$785,304	$717,708	$754,872	$888,034

Shareholders' Equity
Shares Outstanding, K	55,439	55,306	55,250	55,241	55,103
Common Shares	555	553	553	553	551
Retained earnings	224,238	181,846	157,148	140,571	123,032
Other shareholders' equity	-38,799	-27,464	-84,722	-33,913	4,700
TOTAL	$842,703	$807,633	$723,120	$753,018	$771,337

Total Liabilities And Equity	$1,592,540	$1,592,937	$1,440,828	$1,507,890	$1,659,371