Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 838 | 814 | 834 | 890 | 826 |
| Receivables | 16,021 | 14,537 | 16,244 | 15,648 | 16,522 |
| Inventories | 2,800 | 2,826 | 2,725 | 2,798 | 2,886 |
| Income taxes - deferred | 5,330 | 4,672 | 4,875 | 4,349 | 5,275 |
| TOTAL | $28,022 | $25,779 | $28,050 | $26,963 | $29,047 |
| Non-Current Assets | |||||
| PPE Net | 48,605 | 47,323 | 44,989 | 43,403 | 41,709 |
| Intangibles | 2,944 | 3,807 | 2,944 | 2,944 | 2,944 |
| Other Non-Current Assets | 1,595 | 934 | 2,524 | 2,416 | 2,599 |
| TOTAL | $53,144 | $52,064 | $50,457 | $48,763 | $47,252 |
| Total Assets | $81,166 | $77,843 | $78,507 | $75,726 | $76,299 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 846 | 875 | 868 | 894 | 910 |
| Accounts payable and accrued liabilities | 8,435 | 8,512 | 8,318 | 9,801 | 7,450 |
| Accrued Expenses | 5,434 | 5,344 | 5,346 | 4,595 | 4,921 |
| Other current liabilities | 11,032 | 8,967 | 9,251 | 6,987 | 7,676 |
| TOTAL | $29,832 | $26,655 | $27,826 | $25,650 | $24,333 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,465 | 7,661 | 7,827 | 8,031 | 8,248 |
| Other Non-Current Liabilities | 4,503 | 4,576 | 4,519 | 4,422 | 4,458 |
| TOTAL | $14,835 | $15,164 | $15,392 | $15,431 | $16,867 |
| Total Liabilities | $44,667 | $41,819 | $43,218 | $41,081 | $41,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,515 | 7,515 | 7,510 | 7,378 | 7,343 |
| Common Shares | 3,757 | 3,755 | 3,752 | 3,689 | 3,672 |
| Retained earnings | 24,328 | 23,941 | 23,060 | 22,601 | 23,095 |
| Other shareholders' equity | -604 | -576 | -310 | -304 | -241 |
| TOTAL | $36,499 | $36,024 | $35,289 | $34,645 | $35,099 |
| Total Liabilities And Equity | $81,166 | $77,843 | $78,507 | $75,726 | $76,299 |