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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)
  07-2003 04-2003 01-2003 10-2002 07-2002
Assets
Current Assets
Cash & Cash Equivalents 196,916 207,883 174,712 193,327 196,099
Marketable Securities 79,151 43,037 1,845 89,692 104,598
Receivables 55,209 52,593 60,173 65,713 38,739
Inventories 30,475 41,158 35,560 41,820 32,177
Other current assets 1,876 2,416 59,196 0 185,114
TOTAL $398,983 $369,590 $355,667 $440,421 $573,968
Non-Current Assets
PPE Net 8,598 15,923 26,241 61,864 29,544
Investments And Advances 19,470 21,506 32,507 41,731 57,770
Intangibles 22,122 22,123 22,123 0 24,341
Other Non-Current Assets 6,168 19,197 18,450 155,661 224,644
TOTAL $56,358 $78,749 $99,321 $259,256 $336,299
Total Assets $455,341 $448,339 $454,988 $699,677 $910,267
Liabilities
Current Liabilities
Short Term Debt 6,622 1,585 1,397 1,370 1,370
Accounts payable and accrued liabilities 39,254 42,810 40,774 44,723 20,970
Accrued Expenses 38,224 51,138 56,695 94,578 57,969
Other current liabilities 1,881 5,348 4,413 12,148 2,202
TOTAL $181,848 $196,518 $251,140 $310,291 $370,089
Non-Current Liabilities
Long Term Debt 1,673 7,266 7,643 7,496 7,890
Other Non-Current Liabilities 24,808 26,953 55,037 55,987 115,592
TOTAL $26,481 $34,219 $62,680 $63,483 $123,482
Total Liabilities $208,329 $230,737 $313,820 $373,774 $493,571
Shareholders' Equity
Shares Outstanding, K 4,245 4,224 4,214 4,209 4,206
Common Shares 3,956 3,941 3,934 3,929 3,926
Retained earnings -7,096,760 -7,080,370 -7,157,302 -6,974,036 -6,880,452
Other shareholders' equity 43,586 -401 503 2,356 -283
TOTAL $247,012 $217,602 $141,168 $325,903 $416,696
Total Liabilities And Equity $455,341 $448,339 $454,988 $699,677 $910,267
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