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Santech Holdings Limited (STEC)

Santech Holdings Limited (STEC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 205,746 180,853 161,185 213,292 190,819
Receivables 21,379 28,951 47,617 45,583 40,847
Inventories 37,453 61,736 82,434 80,177 81,669
Other current assets 9,516 8,865 4,579 3,401 4,726
TOTAL $274,094 $280,405 $295,815 $342,453 $318,061
Non-Current Assets
PPE Net 34,806 34,287 35,938 35,066 33,466
Intangibles 7,586 7,867 1,682 1,682 1,682
Other Non-Current Assets 16,970 12,467 22,869 22,563 21,078
TOTAL $59,362 $54,621 $60,489 $59,311 $56,226
Total Assets $333,456 $335,026 $356,304 $401,764 $374,287
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,634 6,837 13,740 26,380 10,408
Accrued Expenses 15,530 12,753 15,570 13,946 15,147
TOTAL $24,164 $19,590 $29,310 $40,326 $25,555
Non-Current Liabilities
Other Non-Current Liabilities 5,445 5,083 6,561 5,651 5,948
TOTAL $5,445 $5,083 $6,561 $5,651 $5,948
Total Liabilities $29,609 $24,673 $35,871 $45,977 $31,503
Shareholders' Equity
Shares Outstanding, K 46,216 46,136 46,012 51,610 51,428
Common Shares 46 46 47 52 51
Retained earnings 167,407 178,096 181,682 176,838 167,144
TOTAL $303,847 $310,353 $320,433 $355,787 $342,784
Total Liabilities And Equity $333,456 $335,026 $356,304 $401,764 $374,287
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