Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,350 | 2,057 | 879 | 519 | 408 |
| Receivables | 14,573 | 13,426 | 17,176 | 18,200 | 18,179 |
| Inventories | 3,950 | 3,884 | 4,190 | 4,321 | 4,501 |
| Income taxes - deferred | 5,622 | 5,174 | 8,743 | 5,891 | 6,515 |
| Other current assets | 318 | 1,846 | 354 | 339 | 363 |
| TOTAL | $29,504 | $30,618 | $36,502 | $33,163 | $34,097 |
| Non-Current Assets | |||||
| PPE Net | 28,957 | 30,082 | 30,945 | 31,921 | 32,779 |
| Intangibles | 3,745 | 3,781 | 3,817 | 4,785 | 4,827 |
| Other Non-Current Assets | 7,886 | 14,691 | 11,497 | 10,981 | 9,730 |
| TOTAL | $40,588 | $48,554 | $46,259 | $47,687 | $47,336 |
| Total Assets | $70,092 | $79,172 | $82,761 | $80,850 | $81,433 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,538 | 9,350 | 16,986 | 2,132 | 2,116 |
| Accounts payable and accrued liabilities | 7,718 | 6,934 | 7,550 | 7,855 | 7,341 |
| Accrued Expenses | 4,286 | 4,584 | 4,602 | 4,459 | 4,214 |
| Other current liabilities | 5,335 | 8,380 | 6,631 | 6,700 | 6,200 |
| TOTAL | $21,893 | $31,814 | $47,439 | $32,596 | $31,759 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,972 | 13,740 | 6,335 | 20,897 | 21,184 |
| Deferred Revenues | N/A | N/A | 8,521 | 8,521 | 8,521 |
| Other Non-Current Liabilities | 4,339 | 4,327 | 4,548 | 4,663 | 4,886 |
| TOTAL | $20,311 | $18,067 | $10,883 | $25,560 | $26,070 |
| Total Liabilities | $42,204 | $49,881 | $58,322 | $58,156 | $57,829 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,446 | 9,448 | 9,448 | 9,448 | 9,448 |
| Common Shares | 4,723 | 4,724 | 4,724 | 4,724 | 4,724 |
| Retained earnings | 10,119 | 11,543 | 6,429 | 4,713 | 5,648 |
| Other shareholders' equity | -497 | -497 | -205 | -205 | -205 |
| TOTAL | $27,888 | $29,291 | $24,439 | $22,694 | $23,604 |
| Total Liabilities And Equity | $70,092 | $79,172 | $82,761 | $80,850 | $81,433 |