Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,084 | 1,824 | 3,606 | 6,950 | 5,281 |
| Receivables | 16,494 | 15,499 | 13,809 | 13,286 | 14,549 |
| Inventories | 2,577 | 2,681 | 2,489 | 2,454 | 2,350 |
| Income taxes - deferred | 5,391 | 959 | 838 | 1,580 | 5,358 |
| TOTAL | $27,909 | $23,219 | $23,143 | $25,550 | $29,527 |
| Non-Current Assets | |||||
| PPE Net | 41,155 | 38,343 | 37,701 | 36,669 | 36,300 |
| Intangibles | 2,944 | 2,944 | 2,944 | 2,944 | 2,944 |
| Other Non-Current Assets | 2,295 | 1,591 | 1,649 | 1,709 | 1,342 |
| TOTAL | $46,394 | $42,878 | $42,294 | $41,322 | $40,586 |
| Total Assets | $74,303 | $66,097 | $65,437 | $66,872 | $70,113 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 928 | 931 | 933 | 931 | 843 |
| Accounts payable and accrued liabilities | 7,689 | 5,256 | 5,883 | 5,319 | 6,075 |
| Accrued Expenses | 5,282 | 4,390 | 3,806 | 4,063 | 5,987 |
| Other current liabilities | 5,194 | 4,836 | 5,101 | 4,652 | 4,806 |
| TOTAL | $22,295 | $19,624 | $20,175 | $21,431 | $21,656 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,465 | 8,695 | 8,925 | 9,159 | 9,199 |
| Other Non-Current Liabilities | 5,166 | 5,157 | 4,672 | 5,687 | 5,809 |
| TOTAL | $17,656 | $13,852 | $13,597 | $14,846 | $19,156 |
| Total Liabilities | $39,951 | $33,476 | $33,772 | $36,277 | $40,812 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,343 | 7,315 | 7,243 | 7,243 | 7,204 |
| Common Shares | 3,658 | 3,657 | 3,621 | 3,621 | 3,599 |
| Retained earnings | 22,545 | 21,273 | 20,641 | 19,739 | 18,636 |
| Other shareholders' equity | -244 | -488 | -488 | -501 | -523 |
| TOTAL | $34,352 | $32,621 | $31,665 | $30,595 | $29,301 |
| Total Liabilities And Equity | $74,303 | $66,097 | $65,437 | $66,872 | $70,113 |