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Steel Connect Inc (STCN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)

	04-2012	01-2012	10-2011	07-2011	04-2011
Assets
Current Assets
Cash & Cash Equivalents	78,450	95,618	111,526	111,225	119,120
Marketable Securities	132	132	133	131	130
Receivables	163,824	156,195	187,952	146,411	135,622
Inventories	93,653	94,675	94,909	76,883	83,263
TOTAL	$345,309	$356,945	$404,640	$345,526	$351,938

Non-Current Assets
PPE Net	42,648	43,371	44,716	47,403	49,935
Investments And Advances	10,796	12,352	12,642	12,016	14,073
Intangibles	6,240	7,087	7,418	7,757	8,794
Other Non-Current Assets	10,081	10,318	9,510	9,545	10,402
TOTAL	$69,765	$73,128	$74,286	$76,721	$83,204

Total Assets	$415,074	$430,073	$478,926	$422,247	$435,142

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	135,775	135,970	164,196	114,588	111,000
Accrued Expenses	41,758	42,754	44,316	37,840	41,932
Other current liabilities	31,735	6,934	7,692	38,624	7,995
TOTAL	$210,832	$187,139	$219,318	$193,143	$162,651

Non-Current Liabilities
Other Non-Current Liabilities	11,878	16,847	17,450	14,476	18,662
TOTAL	$11,965	$16,879	$17,489	$14,562	$18,665

Total Liabilities	$222,797	$204,018	$236,807	$207,705	$181,316

Shareholders' Equity
Shares Outstanding, K	4,695	4,710	4,694	4,693	4,693
Common Shares	443	443	441	438	438
Retained earnings	-7,216,536	-7,181,474	-7,168,862	-7,198,667	-7,161,145
Other shareholders' equity	18,918	18,190	22,669	25,636	28,285
TOTAL	$192,277	$226,055	$242,119	$214,542	$253,826

Total Liabilities And Equity	$415,074	$430,073	$478,926	$422,247	$435,142