Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,779 | 1,128 | 1,773 | 1,760 | 468 |
| Receivables | 15,302 | 11,686 | 9,066 | 11,982 | 11,103 |
| Inventories | 2,728 | 2,153 | 1,629 | 1,855 | 1,811 |
| Other current assets | 0 | 0 | 22,377 | 0 | 0 |
| TOTAL | $25,215 | $17,127 | $36,099 | $17,409 | $14,617 |
| Non-Current Assets | |||||
| PPE Net | 53,157 | 39,659 | 20,722 | 37,252 | 34,076 |
| Intangibles | 4,115 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 510 | 2,925 | 2,632 | 1,059 | 448 |
| TOTAL | $57,782 | $42,584 | $23,354 | $38,311 | $34,524 |
| Total Assets | $82,997 | $59,711 | $59,453 | $55,720 | $49,141 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,165 | 2,945 | 2,574 | 2,506 | 986 |
| Accounts payable and accrued liabilities | 9,897 | 5,227 | 5,027 | 5,808 | 5,853 |
| Accrued Expenses | 10,871 | 7,358 | 4,422 | 7,209 | 6,188 |
| Other current liabilities | 11,549 | 7,772 | 13,768 | 8,575 | 4,735 |
| TOTAL | $42,632 | $23,452 | $27,885 | $24,262 | $17,926 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,978 | 28,660 | 22,944 | 22,665 | 23,144 |
| Other Non-Current Liabilities | 3,016 | 2,178 | 2,151 | 2,734 | 2,714 |
| TOTAL | $31,994 | $30,838 | $25,095 | $25,399 | $25,858 |
| Total Liabilities | $74,626 | $54,290 | $52,980 | $49,661 | $43,784 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,517 | 6,281 | 5,028 | 5,018 | 4,998 |
| Common Shares | 3,335 | 2,568 | 2,554 | 2,539 | 2,499 |
| Retained earnings | -488 | -370 | 720 | 259 | -384 |
| Other shareholders' equity | -416 | -465 | -463 | -367 | -386 |
| TOTAL | $8,371 | $5,421 | $6,473 | $6,059 | $5,357 |
| Total Liabilities And Equity | $82,997 | $59,711 | $59,453 | $55,720 | $49,141 |