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)
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,155 | 19,960 | 19,570 | 31,110 | 36,410 |
| Receivables | 64,382 | 51,921 | 60,460 | 72,650 | 79,180 |
| Inventories | 38,048 | 42,651 | 53,840 | 86,110 | 74,090 |
| Other current assets | 5,705 | 6,661 | 6,260 | 16,460 | 16,450 |
| TOTAL | $132,290 | $121,193 | $140,130 | $206,330 | $206,130 |
| Non-Current Assets | |||||
| PPE Net | 42,832 | 44,094 | N/A | N/A | N/A |
| Other Non-Current Assets | 8,697 | 8,920 | 10,930 | 11,710 | 13,550 |
| TOTAL | $51,529 | $53,014 | $10,930 | $11,710 | $13,550 |
| Total Assets | $183,819 | $174,207 | $193,850 | $265,420 | $273,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,500 | 12,500 | 12,500 | 11,710 | 10,930 |
| Accounts payable and accrued liabilities | 30,446 | 8,929 | 14,570 | 37,770 | 34,210 |
| Accrued Expenses | 35,512 | 36,575 | 41,090 | 42,470 | 47,500 |
| Other current liabilities | N/A | N/A | 15,160 | 15,130 | 13,550 |
| TOTAL | $97,054 | $75,614 | $84,380 | $108,180 | $107,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,410 | 93,919 | 98,150 | 95,880 | 93,610 |
| Deferred Revenues | 17,422 | 16,458 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 584 | 635 | 650 | 690 | 1,010 |
| TOTAL | $157,122 | $159,879 | $160,580 | $160,330 | $162,730 |
| Total Liabilities | $254,176 | $235,493 | $244,980 | $268,530 | $270,100 |
| Shareholders' Equity | |||||
| Common Shares | 696,506 | 696,506 | 696,490 | 696,480 | 696,460 |
| Retained earnings | -809,877 | -802,061 | -801,860 | -752,400 | -743,360 |
| Other shareholders' equity | 371 | 791 | 5,700 | 4,170 | 2,280 |
| TOTAL | $-70,357 | $-61,286 | $-51,120 | $-3,100 | $3,840 |
| Total Liabilities And Equity | $183,819 | $174,207 | $193,860 | $265,430 | $273,940 |