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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)
  10-2019 07-2019 04-2019 01-2019 10-2018
Assets
Current Assets
Cash & Cash Equivalents 41,214 32,548 30,434 102,207 96,151
Receivables 113,817 112,141 113,204 103,359 115,747
Inventories 25,810 23,674 25,404 29,431 29,969
Other current assets 17,166 13,516 0 0 0
TOTAL $232,852 $213,324 $202,441 $268,275 $276,054
Non-Current Assets
PPE Net 89,645 91,268 97,260 100,472 104,658
Intangibles 412,369 419,646 426,924 434,202 439,217
Other Non-Current Assets 62,648 7,325 8,125 8,095 7,798
TOTAL $564,662 $518,239 $532,309 $542,769 $551,673
Total Assets $797,514 $731,563 $734,750 $811,044 $827,727
Liabilities
Current Liabilities
Short Term Debt 5,732 5,732 5,729 5,729 5,727
Accounts payable and accrued liabilities 95,091 85,898 83,234 84,603 90,773
Accrued Expenses 108,354 112,658 77,713 88,338 84,929
Other current liabilities 66,198 52,435 53,823 48,913 51,193
TOTAL $275,375 $256,850 $220,499 $276,209 $280,197
Non-Current Liabilities
Long Term Debt 374,924 7,432 376,960 395,077 396,189
Other Non-Current Liabilities 90,078 46,084 44,905 45,221 45,910
TOTAL $465,002 $422,021 $421,865 $440,298 $442,099
Total Liabilities $740,377 $678,871 $642,364 $716,507 $722,296
Shareholders' Equity
Shares Outstanding, K 6,620 6,619 6,619 6,619 6,575
Common Shares 618 618 618 618 614
Retained earnings -7,422,031 -7,426,287 -7,387,774 -7,377,622 -7,365,332
Other shareholders' equity 1,045 1,034 2,308 2,913 1,502
TOTAL $57,137 $52,692 $92,386 $94,537 $105,431
Total Liabilities And Equity $797,514 $731,563 $734,750 $811,044 $827,727
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