Sunlink Health Systems
(SSY)
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Fiscal Year End Date: 06/30
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,885 | 3,971 | 2,076 | 3,587 | 3,823 |
| Receivables | 11,543 | 13,787 | 13,934 | 12,636 | 12,781 |
| Inventories | 3,936 | 4,047 | 4,174 | 3,757 | 4,005 |
| Income taxes - deferred | 1,861 | 2,319 | 2,934 | 2,978 | 4,475 |
| Other current assets | 0 | 0 | 0 | 341 | 0 |
| TOTAL | $24,930 | $27,660 | $25,913 | $25,775 | $28,049 |
| Non-Current Assets | |||||
| PPE Net | 22,537 | 22,823 | 28,355 | 23,326 | 29,269 |
| Intangibles | 3,334 | 3,369 | 3,456 | 3,440 | 3,528 |
| Other Non-Current Assets | 6,622 | 5,986 | 5,898 | 11,306 | 5,779 |
| TOTAL | $32,493 | $32,178 | $37,709 | $38,072 | $38,576 |
| Total Assets | $57,423 | $59,838 | $63,622 | $63,847 | $66,625 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 840 | 866 | 5,367 | 561 | 9,198 |
| Accounts payable and accrued liabilities | 4,429 | 5,433 | 4,794 | 4,530 | 5,174 |
| Accrued Expenses | 3,415 | 4,097 | 4,091 | 4,186 | 3,671 |
| Other current liabilities | 0 | 0 | N/A | 4,842 | N/A |
| TOTAL | $10,697 | $12,607 | $16,971 | $16,506 | $23,935 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,474 | 11,579 | 11,842 | 11,948 | 8,453 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 3,630 |
| Other Non-Current Liabilities | 1,747 | 1,750 | 1,897 | 2,075 | 2,349 |
| TOTAL | $13,221 | $13,329 | $13,739 | $14,023 | $10,802 |
| Total Liabilities | $23,918 | $25,936 | $30,710 | $30,529 | $34,737 |
| 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 | 15,639 | 16,050 | 15,073 | 15,486 | 14,136 |
| Other shareholders' equity | -334 | -334 | -334 | -334 | -406 |
| TOTAL | $33,505 | $33,902 | $32,912 | $33,318 | $31,888 |
| Total Liabilities And Equity | $57,423 | $59,838 | $63,622 | $63,847 | $66,625 |