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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	182,000	135,021	158,392	144,642	150,597
Receivables	102,233	107,537	106,824	119,621	92,824
Inventories	74,525	77,878	74,245	75,518	77,733
Income taxes - deferred	16,483	15,728	15,035	14,752	12,199
TOTAL	$395,480	$353,736	$371,019	$369,776	$354,760

Non-Current Assets
PPE Net	102,775	98,342	93,634	97,522	100,134
Investments And Advances	1,739	1,584	1,647	1,584	1,584
Intangibles	1,144,301	1,128,641	1,094,920	1,155,644	1,197,676
Other Non-Current Assets	3,780	3,730	3,889	4,065	4,851
TOTAL	$1,252,595	$1,232,297	$1,194,090	$1,258,815	$1,304,245

Total Assets	$1,648,075	$1,586,033	$1,565,109	$1,628,591	$1,659,005

Liabilities
Current Liabilities
Short Term Debt	4,688	5,929	81,002	94,248	9,093
Accounts payable and accrued liabilities	38,463	36,803	33,454	32,894	39,803
Accrued Expenses	95,602	94,199	84,839	84,264	85,309
TOTAL	$144,410	$147,592	$205,649	$218,828	$140,399

Non-Current Liabilities
Long Term Debt	470,224	457,672	439,042	454,212	544,350
Other Non-Current Liabilities	59,434	56,222	52,310	54,944	59,493
TOTAL	$758,910	$746,330	$721,871	$753,707	$858,263

Total Liabilities	$903,320	$893,922	$927,520	$972,535	$998,662

Shareholders' Equity
Shares Outstanding, K	54,973	54,945	54,856	54,839	54,866
Common Shares	550	549	549	549	549
Retained earnings	91,857	65,124	44,656	44,061	38,502
Other shareholders' equity	15,084	-6,245	-36,310	-13,120	560
TOTAL	$744,755	$692,111	$637,589	$656,056	$660,343

Total Liabilities And Equity	$1,648,075	$1,586,033	$1,565,109	$1,628,591	$1,659,005