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Sonic Cp (SONC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)

	11-2009	08-2009	05-2009	02-2009	11-2008
Assets
Current Assets
Cash & Cash Equivalents	156,729	162,497	129,986	74,102	62,738
Receivables	24,911	27,585	31,815	34,193	24,218
Inventories	N/A	3,365	N/A	N/A	N/A
Other current assets	11,056	0	15,966	23,208	9,887
TOTAL	$192,696	$202,132	$177,767	$131,503	$96,843

Non-Current Assets
PPE Net	516,977	523,938	531,379	557,802	572,925
Investments And Advances	9,939	0	5,092	3,614	4,540
Intangibles	88,176	88,310	87,848	110,896	117,855
Other Non-Current Assets	24,344	34,661	26,169	17,199	26,308
TOTAL	$639,436	$646,909	$650,488	$689,511	$721,628

Total Assets	$832,132	$849,041	$828,255	$821,014	$818,471

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,395	17,174	12,674	19,475	17,692
Accrued Expenses	30,910	34,512	35,464	34,657	32,836
Other current liabilities	3,405	1,833	2,072	2,489	2,409
TOTAL	$111,151	$117,319	$101,920	$104,878	$105,877

Non-Current Liabilities
Long Term Debt	631,888	646,851	664,156	677,608	699,162
Other Non-Current Liabilities	20,526	20,519	17,135	16,268	29,894
TOTAL	$715,769	$734,074	$749,325	$759,392	$767,285

Total Liabilities	$826,920	$851,393	$851,245	$864,270	$873,162

Shareholders' Equity
Shares Outstanding, K	61,088	61,080	61,043	60,725	60,562
Common Shares	1,178	1,178	1,176	1,172	1,171
Retained earnings	655,628	649,398	632,510	615,738	607,087
Other shareholders' equity	430	336	-1,724	-2,205	-2,399
TOTAL	$5,212	$-2,352	$-22,990	$-43,256	$-54,691

Total Liabilities And Equity	$832,132	$849,041	$828,255	$821,014	$818,471