Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,261 | 3,889 | 3,742 | 4,506 | 5,974 |
| Receivables | 6,166 | 8,463 | 9,067 | 10,043 | 8,805 |
| Inventories | 2,612 | 3,618 | 3,648 | 3,805 | 3,148 |
| Income taxes - deferred | 624 | 0 | 0 | 1,959 | 1,967 |
| Other current assets | 2,461 | 0 | 0 | 0 | 2,789 |
| TOTAL | $17,892 | $18,410 | $18,993 | $22,824 | $25,092 |
| Non-Current Assets | |||||
| PPE Net | 12,994 | 21,854 | 22,088 | 22,279 | 14,243 |
| Intangibles | 3,156 | 3,192 | 3,227 | 3,262 | 3,298 |
| Other Non-Current Assets | 10,063 | 1,463 | 1,400 | 6,929 | 14,495 |
| TOTAL | $26,213 | $26,509 | $26,715 | $32,470 | $32,036 |
| Total Assets | $44,105 | $44,919 | $45,708 | $55,294 | $57,128 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,473 | 8,123 | 8,246 | 8,397 | 816 |
| Accounts payable and accrued liabilities | 5,274 | 6,053 | 5,419 | 4,473 | 2,688 |
| Accrued Expenses | 2,872 | 3,189 | 2,798 | 3,414 | 3,475 |
| Other current liabilities | 2,745 | N/A | N/A | N/A | 2,343 |
| TOTAL | $20,051 | $19,056 | $17,991 | $18,260 | $10,764 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,979 | 3,321 | 3,333 | 3,473 | 11,229 |
| Other Non-Current Liabilities | 1,586 | 1,783 | 1,798 | 1,639 | 1,575 |
| TOTAL | $4,565 | $5,104 | $5,131 | $5,112 | $12,804 |
| Total Liabilities | $24,616 | $24,160 | $23,122 | $23,372 | $23,568 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,443 | 9,443 | 9,443 | 9,443 | 9,443 |
| Common Shares | 4,722 | 4,722 | 4,722 | 4,722 | 4,722 |
| Retained earnings | 1,648 | 2,882 | 4,717 | 14,063 | 15,731 |
| Other shareholders' equity | -420 | -374 | -374 | -374 | -374 |
| TOTAL | $19,489 | $20,759 | $22,586 | $31,922 | $33,560 |
| Total Liabilities And Equity | $44,105 | $44,919 | $45,708 | $55,294 | $57,128 |