Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,622 | 3,546 | 2,702 | 7,079 | 3,485 |
| Receivables | 15,197 | 13,106 | 12,409 | 12,368 | 11,900 |
| Inventories | 2,288 | 2,296 | 2,277 | 2,240 | 2,261 |
| Income taxes - deferred | 1,279 | 1,021 | 1,021 | 1,021 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 21,318 |
| TOTAL | $24,316 | $21,945 | $20,027 | $24,642 | $40,689 |
| Non-Current Assets | |||||
| PPE Net | 34,746 | 34,287 | 34,201 | 34,284 | 34,206 |
| Intangibles | 2,944 | 2,944 | 2,944 | 2,944 | 4,210 |
| Other Non-Current Assets | 1,833 | 1,937 | 1,248 | 1,282 | 1,015 |
| TOTAL | $39,523 | $39,168 | $38,393 | $38,510 | $39,431 |
| Total Assets | $63,839 | $61,113 | $58,420 | $63,152 | $80,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 840 | 840 | 1,034 | 826 | 1,862 |
| Accounts payable and accrued liabilities | 5,438 | 5,213 | 6,332 | 6,473 | 7,522 |
| Accrued Expenses | 4,615 | 3,395 | 3,753 | 5,602 | 9,746 |
| Other current liabilities | 4,349 | 6,064 | 6,027 | 7,369 | 18,987 |
| TOTAL | $22,173 | $22,088 | $23,624 | $28,705 | $38,322 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,293 | 9,497 | 6,149 | 6,566 | 29,358 |
| Other Non-Current Liabilities | 4,244 | 3,833 | 3,418 | 2,977 | 3,211 |
| TOTAL | $13,537 | $13,330 | $9,567 | $9,543 | $32,569 |
| Total Liabilities | $35,710 | $35,418 | $33,191 | $38,248 | $70,891 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,165 | 7,156 | 7,079 | 7,077 | 7,072 |
| Common Shares | 3,582 | 3,578 | 3,769 | 3,766 | 3,443 |
| Retained earnings | 17,534 | 15,094 | 14,454 | 14,145 | -558 |
| Other shareholders' equity | -551 | -530 | -407 | -407 | -402 |
| TOTAL | $28,129 | $25,695 | $25,229 | $24,904 | $9,229 |
| Total Liabilities And Equity | $63,839 | $61,113 | $58,420 | $63,152 | $80,120 |