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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)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 92,138 99,723 106,433 119,768 110,670
Marketable Securities N/A N/A N/A N/A 11,898
Receivables 99,254 99,682 110,834 85,091 81,450
Inventories 47,786 46,184 45,211 31,535 34,369
Other current assets 11,688 10,781 13,074 12,333 13,454
TOTAL $264,281 $270,220 $292,756 $256,210 $257,846
Non-Current Assets
PPE Net 106,632 103,775 105,411 15,446 18,555
Intangibles 447,316 454,209 465,904 0 0
Other Non-Current Assets 8,821 14,829 6,039 4,604 4,897
TOTAL $562,769 $572,813 $577,354 $20,050 $23,452
Total Assets $827,050 $843,033 $870,110 $276,260 $281,298
Liabilities
Current Liabilities
Short Term Debt 5,727 5,727 5,725 N/A N/A
Accounts payable and accrued liabilities 78,212 78,947 85,010 74,507 71,476
Accrued Expenses 88,426 85,920 74,783 34,753 38,084
Other current liabilities 53,717 59,122 56,635 37,739 39,595
TOTAL $276,356 $292,990 $222,153 $146,999 $149,155
Non-Current Liabilities
Long Term Debt 397,367 384,543 448,037 60,891 59,758
Other Non-Current Liabilities 45,699 46,842 65,952 10,056 9,414
TOTAL $443,066 $431,385 $513,989 $70,947 $69,172
Total Liabilities $719,422 $724,375 $736,142 $217,946 $218,327
Shareholders' Equity
Shares Outstanding, K 6,491 6,505 6,448 5,950 5,950
Common Shares 608 608 603 556 556
Retained earnings -7,363,569 -7,355,500 -7,339,367 -7,404,186 -7,398,949
Other shareholders' equity 2,734 6,844 8,281 4,598 4,313
TOTAL $107,628 $118,658 $133,968 $58,314 $62,971
Total Liabilities And Equity $827,050 $843,033 $870,110 $276,260 $281,298
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