Smart Technologies (SMT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2016 | 03-2015 | 03-2014 | 03-2013 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,960 | 54,465 | 58,140 | 141,380 | 95,530 |
| Receivables | 51,921 | 69,016 | 86,800 | 65,100 | 94,280 |
| Inventories | 42,651 | 51,638 | 78,190 | 65,760 | 110,810 |
| Other current assets | 6,661 | 6,466 | 39,280 | 52,790 | 37,930 |
| TOTAL | $121,193 | $181,585 | $262,410 | $325,030 | $338,550 |
| Non-Current Assets | |||||
| PPE Net | 44,094 | 54,745 | 73,610 | 100,050 | 109,560 |
| Other Non-Current Assets | 10,435 | 19,421 | 11,480 | 48,090 | 91,440 |
| TOTAL | $54,529 | $74,166 | $85,090 | $148,140 | $201,000 |
| Total Assets | $175,722 | $255,751 | $347,530 | $473,180 | $539,560 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,500 | 10,156 | 9,370 | 3,050 | 3,050 |
| Accounts payable and accrued liabilities | 8,929 | 18,678 | 31,070 | 32,450 | 33,900 |
| Accrued Expenses | 36,575 | 44,340 | 82,930 | 80,270 | 86,550 |
| Other current liabilities | N/A | N/A | 74,110 | 35,430 | 34,030 |
| TOTAL | $75,614 | $87,411 | $198,680 | $151,210 | $157,540 |
| Non-Current Liabilities | |||||
| Long Term Debt | 95,434 | 96,342 | 104,920 | 285,170 | 288,220 |
| Deferred Revenues | 16,458 | 13,134 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 635 | 938 | 63,150 | 4,490 | 5,740 |
| TOTAL | $161,394 | $162,885 | $177,810 | $382,970 | $393,620 |
| Total Liabilities | $237,008 | $250,296 | $376,500 | $534,200 | $551,170 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 12,178 | 12,164 | 12,099 | N/A |
| Common Shares | 696,506 | 696,151 | 694,880 | 693,110 | 696,390 |
| Retained earnings | -802,061 | -741,158 | -765,280 | -785,830 | -730,090 |
| Other shareholders' equity | 791 | 2,832 | -1,300 | -8,570 | -10,760 |
| TOTAL | $-61,286 | $5,455 | $-28,970 | $-61,010 | $-11,600 |
| Total Liabilities And Equity | $175,722 | $255,751 | $347,530 | $473,190 | $539,570 |