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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)

	01-2011	10-2010	07-2010	04-2010	01-2010
Assets
Current Assets
Cash & Cash Equivalents	154,217	145,924	161,364	159,897	163,970
Marketable Securities	222	233	270	335	284
Receivables	140,892	186,479	159,768	146,203	150,311
Inventories	79,667	80,007	74,096	66,270	67,107
TOTAL	$387,082	$426,131	$409,724	$384,725	$394,732

Non-Current Assets
PPE Net	49,942	52,210	53,061	54,857	56,348
Investments And Advances	12,997	13,103	13,016	13,022	13,180
Intangibles	9,856	38,702	40,380	67,859	69,516
Other Non-Current Assets	10,307	10,022	9,760	10,140	9,741
TOTAL	$83,102	$114,037	$116,217	$145,878	$148,785

Total Assets	$470,184	$540,168	$525,941	$530,603	$543,517

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	111,205	144,930	132,098	108,730	112,756
Accrued Expenses	40,878	48,997	48,595	46,714	50,280
Other current liabilities	6,949	6,048	47,649	4,696	5,817
TOTAL	$160,756	$202,035	$230,272	$163,438	$171,886

Non-Current Liabilities
Other Non-Current Liabilities	18,862	20,079	20,011	20,537	20,180
TOTAL	$18,872	$20,102	$20,155	$20,580	$20,244

Total Liabilities	$179,628	$222,137	$250,427	$184,018	$192,130

Shareholders' Equity
Shares Outstanding, K	4,690	4,682	4,715	4,718	4,744
Common Shares	438	437	440	441	443
Retained earnings	-7,156,019	-7,127,685	-7,164,202	-7,095,530	-7,092,103
Other shareholders' equity	20,703	20,877	14,245	15,554	15,570
TOTAL	$290,556	$318,031	$275,514	$346,585	$351,387

Total Liabilities And Equity	$470,184	$540,168	$525,941	$530,603	$543,517