Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 724 | 5,719 | 6,294 | 1,158 | 1,410 |
| Receivables | 12,075 | 10,857 | 11,197 | 10,348 | 9,973 |
| Inventories | 1,761 | 1,774 | 1,816 | 1,797 | 1,823 |
| TOTAL | $16,097 | $19,562 | $20,678 | $14,492 | $14,610 |
| Non-Current Assets | |||||
| PPE Net | 31,409 | 28,596 | 26,661 | 26,565 | 27,063 |
| Other Non-Current Assets | 504 | 413 | 453 | 18 | 257 |
| TOTAL | $31,913 | $29,009 | $27,114 | $26,583 | $27,320 |
| Total Assets | $48,010 | $48,571 | $47,792 | $41,075 | $41,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 963 | 940 | 899 | N/A | 3,000 |
| Accounts payable and accrued liabilities | 3,205 | 3,988 | 3,383 | 3,155 | 3,249 |
| Accrued Expenses | 5,809 | 3,477 | 6,031 | 5,735 | 5,757 |
| Other current liabilities | 5,129 | 5,815 | 5,534 | 6,741 | 5,742 |
| TOTAL | $15,270 | $16,511 | $15,946 | $15,809 | $17,958 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,604 | 23,281 | 22,961 | 17,527 | 16,916 |
| Other Non-Current Liabilities | 2,768 | 2,824 | 2,896 | 2,147 | 2,214 |
| TOTAL | $26,372 | $26,105 | $25,857 | $19,674 | $19,130 |
| Total Liabilities | $41,642 | $42,616 | $41,803 | $35,483 | $37,088 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,998 | 4,998 | 4,998 | 4,976 | 4,976 |
| Common Shares | 2,499 | 2,499 | 2,488 | 2,488 | 2,488 |
| Retained earnings | 602 | 167 | 111 | -232 | -1,012 |
| Other shareholders' equity | -361 | -339 | -214 | -268 | -238 |
| TOTAL | $6,368 | $5,955 | $5,989 | $5,592 | $4,842 |
| Total Liabilities And Equity | $48,010 | $48,571 | $47,792 | $41,075 | $41,930 |