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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	44,057	53,625	81,513	76,289	N/A
Receivables	90,990	98,977	66,090	62,275	N/A
Inventories	72,677	64,404	57,303	61,111	N/A
Income taxes - deferred	6,433	6,942	4,671	8,482	N/A
TOTAL	$230,013	$239,253	$225,651	$227,905	$N/A

Non-Current Assets
PPE Net	67,328	64,290	61,042	53,161	N/A
Investments And Advances	1,152	1,000	750	0	0
Intangibles	1,237,207	1,248,120	1,232,542	1,252,101	0
Other Non-Current Assets	11,182	7,455	21,019	17,156	0
TOTAL	$1,316,869	$1,320,865	$1,315,353	$1,322,418	$N/A

Total Assets	$1,546,882	$1,560,118	$1,541,004	$1,550,323	$N/A

Liabilities
Current Liabilities
Short Term Debt	12,864	21,346	14,738	13,922	N/A
Accounts payable and accrued liabilities	29,815	31,198	30,303	27,732	0
Accrued Expenses	74,083	69,749	65,203	58,019	N/A
TOTAL	$125,794	$143,280	$123,886	$121,736	$N/A

Non-Current Liabilities
Long Term Debt	515,833	512,478	518,634	525,406	N/A
Other Non-Current Liabilities	63,456	62,036	66,558	63,566	0
TOTAL	$905,060	$912,528	$929,272	$942,523	$N/A

Total Liabilities	$1,030,854	$1,055,808	$1,053,158	$1,064,259	$N/A

Shareholders' Equity
Shares Outstanding, K	54,733	54,674	N/A	54,598	N/A
Common Shares	547	547	546	546	N/A
Retained earnings	-44,738	-45,088	-47,406	-45,918	N/A
Other shareholders' equity	-33,792	-37,333	-47,741	-47,614	0
TOTAL	$516,028	$504,310	$487,846	$486,064	$N/A

Total Liabilities And Equity	$1,546,882	$1,560,118	$1,541,004	$1,550,323	$0