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Steel Connect Inc (STCN)

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)
  10-2004 07-2004 04-2004 01-2004 10-2003
Assets
Current Assets
Cash & Cash Equivalents 179,934 271,871 259,716 264,102 267,730
Marketable Securities 274 292 486 1,349 1,943
Receivables 185,142 54,296 58,493 54,123 53,902
Inventories 61,320 34,460 43,275 47,263 33,214
Other current assets 83 83 84 85 1,851
TOTAL $447,007 $371,626 $395,134 $403,985 $394,642
Non-Current Assets
PPE Net 40,411 7,246 7,234 6,809 6,822
Investments And Advances 23,453 18,635 17,745 18,439 18,799
Intangibles 0 22,122 22,122 22,122 22,122
Other Non-Current Assets 207,297 3,397 3,458 4,241 5,366
TOTAL $271,161 $51,400 $50,559 $51,611 $53,109
Total Assets $718,168 $423,026 $445,693 $455,596 $447,751
Liabilities
Current Liabilities
Short Term Debt 16,039 15,963 16,322 5,632 6,035
Accounts payable and accrued liabilities 148,245 37,055 41,743 53,318 37,387
Accrued Expenses 59,580 30,430 39,908 42,030 41,306
Other current liabilities 2,893 2,565 1,732 1,744 665
TOTAL $256,373 $110,520 $124,327 $202,124 $184,015
Non-Current Liabilities
Long Term Debt 1,899 1,544 1,590 1,756 1,646
Other Non-Current Liabilities 22,716 17,647 20,509 21,748 27,175
TOTAL $25,740 $19,191 $22,099 $23,504 $28,821
Total Liabilities $282,113 $129,711 $146,426 $225,628 $212,836
Shareholders' Equity
Shares Outstanding, K 5,127 5,097 4,298 4,298 4,245
Common Shares 4,767 4,016 4,013 4,011 3,964
Retained earnings -7,010,338 -7,009,785 -7,002,984 -7,072,385 -7,066,900
Other shareholders' equity -7,178 -926 -675 -150 444
TOTAL $436,055 $293,315 $299,267 $229,968 $234,915
Total Liabilities And Equity $718,168 $423,026 $445,693 $455,596 $447,751
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