Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,692 | 1,206 | 2,731 | 2,364 | 1,753 |
| Receivables | 19,879 | 18,512 | 19,084 | 21,203 | 24,459 |
| Inventories | 4,677 | 4,919 | 4,931 | 4,745 | 4,612 |
| Income taxes - deferred | 6,386 | 5,842 | 5,706 | 5,446 | 5,135 |
| Other current assets | 1,325 | 0 | 0 | 0 | 0 |
| TOTAL | $38,965 | $34,115 | $36,512 | $37,023 | $39,201 |
| Non-Current Assets | |||||
| PPE Net | 43,431 | 44,487 | 45,487 | 46,122 | 47,130 |
| Intangibles | 20,978 | 21,189 | 21,400 | 22,040 | 22,237 |
| Other Non-Current Assets | 1,775 | 2,008 | 2,024 | 2,198 | 2,543 |
| TOTAL | $66,184 | $67,684 | $68,911 | $70,360 | $71,910 |
| Total Assets | $105,149 | $101,799 | $105,423 | $107,383 | $111,111 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,096 | 2,095 | 2,100 | 2,108 | 2,125 |
| Accounts payable and accrued liabilities | 7,477 | 7,796 | 8,309 | 9,131 | 8,207 |
| Accrued Expenses | 9,990 | 8,283 | 5,481 | 5,448 | 5,813 |
| Other current liabilities | 2,100 | 1,894 | 2,894 | 3,994 | 6,284 |
| TOTAL | $23,264 | $20,684 | $23,155 | $25,400 | $28,254 |
| Non-Current Liabilities | |||||
| Long Term Debt | 31,939 | 32,389 | 32,988 | 33,437 | 34,035 |
| Other Non-Current Liabilities | 3,643 | 4,529 | 4,550 | 4,378 | 4,617 |
| TOTAL | $37,743 | $38,712 | $39,343 | $39,591 | $40,692 |
| Total Liabilities | $61,007 | $59,396 | $62,498 | $64,991 | $68,946 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,072 | 8,050 | 8,050 | 4,762 | 7,998 |
| Common Shares | 4,036 | 4,025 | 4,025 | 4,025 | 3,999 |
| Retained earnings | 28,081 | 26,435 | 26,959 | 26,463 | 26,796 |
| Other shareholders' equity | 343 | 294 | 302 | 278 | -188 |
| TOTAL | $44,142 | $42,403 | $42,925 | $42,392 | $42,165 |
| Total Liabilities And Equity | $105,149 | $101,799 | $105,423 | $107,383 | $111,111 |