Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,250 | 755 | 1,231 | 2,877 | 1,704 |
| Receivables | 17,828 | 18,904 | 20,456 | 17,735 | 16,381 |
| Inventories | 4,371 | 3,970 | 4,770 | 4,718 | 4,206 |
| Income taxes - deferred | 8,846 | 7,271 | 5,858 | 5,631 | 6,030 |
| Other current assets | 437 | 872 | 0 | 0 | 2,297 |
| TOTAL | $43,365 | $37,108 | $36,035 | $34,879 | $34,634 |
| Non-Current Assets | |||||
| PPE Net | 33,684 | 34,552 | 39,534 | 40,629 | 36,289 |
| Intangibles | 4,869 | 18,370 | 20,481 | 20,640 | 18,826 |
| Other Non-Current Assets | 9,912 | 7,097 | 367 | 1,581 | 8,741 |
| TOTAL | $48,465 | $60,019 | $60,382 | $62,850 | $63,856 |
| Total Assets | $91,830 | $97,127 | $96,417 | $97,729 | $98,490 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,114 | 29,886 | 30,300 | 30,748 | 2,097 |
| Accounts payable and accrued liabilities | 7,509 | 8,161 | 8,667 | 8,106 | 7,605 |
| Accrued Expenses | 5,064 | 5,377 | 4,985 | 8,404 | 4,734 |
| Other current liabilities | 5,300 | 4,900 | 3,977 | 2,636 | 1,704 |
| TOTAL | $31,332 | $51,069 | $50,743 | $49,894 | $19,106 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,638 | 2,222 | 2,118 | 2,270 | 31,340 |
| Deferred Revenues | 8,521 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 4,792 | 4,545 | 3,981 | 4,117 | 3,727 |
| TOTAL | $34,430 | $8,757 | $7,502 | $7,893 | $36,692 |
| Total Liabilities | $65,762 | $59,826 | $58,245 | $57,787 | $55,798 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,457 | 8,119 | 8,082 | 8,082 | 8,082 |
| Common Shares | 4,060 | 4,060 | 4,040 | 4,039 | 4,039 |
| Retained earnings | 10,462 | 21,717 | 22,032 | 23,796 | 26,565 |
| Other shareholders' equity | -205 | -228 | 387 | 387 | 387 |
| TOTAL | $26,068 | $37,301 | $38,172 | $39,942 | $42,692 |
| Total Liabilities And Equity | $91,830 | $97,127 | $96,417 | $97,729 | $98,490 |