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Sirona Dental Systems (SIRO)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	123,841	111,901	90,778	100,750	59,542
Receivables	104,245	104,583	118,976	90,832	85,376
Inventories	88,161	84,708	74,586	74,834	73,237
Income taxes - deferred	11,995	10,242	9,338	9,040	7,812
TOTAL	$350,751	$333,612	$311,157	$294,257	$244,255

Non-Current Assets
PPE Net	104,794	98,357	84,795	80,523	71,709
Investments And Advances	1,419	1,317	1,254	1,254	1,152
Intangibles	1,319,181	1,344,332	1,290,286	1,274,808	1,238,492
Other Non-Current Assets	6,666	6,839	6,904	6,901	9,383
TOTAL	$1,432,060	$1,450,845	$1,383,239	$1,363,486	$1,320,736

Total Assets	$1,782,811	$1,784,457	$1,694,396	$1,657,743	$1,564,991

Liabilities
Current Liabilities
Short Term Debt	6,475	6,250	6,043	23,041	13,882
Accounts payable and accrued liabilities	42,485	41,086	41,284	46,190	31,493
Accrued Expenses	86,950	84,886	86,617	84,348	76,959
TOTAL	$139,050	$144,720	$148,101	$162,386	$129,229

Non-Current Liabilities
Long Term Debt	584,225	584,775	554,690	540,143	521,223
Other Non-Current Liabilities	70,434	71,561	63,900	63,340	66,120
TOTAL	$934,218	$940,785	$899,698	$886,291	$909,312

Total Liabilities	$1,073,268	$1,085,505	$1,047,799	$1,048,677	$1,038,541

Shareholders' Equity
Shares Outstanding, K	54,821	54,801	54,778	54,767	54,756
Common Shares	548	548	548	548	548
Retained earnings	43,687	36,977	26,048	9,063	-42,757
Other shareholders' equity	49,349	49,646	12,555	-4,115	-28,237
TOTAL	$709,543	$698,952	$646,597	$609,066	$526,450

Total Liabilities And Equity	$1,782,811	$1,784,457	$1,694,396	$1,657,743	$1,564,991