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Strattec Security (STRT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	55,160	47,770	56,950	51,350	50,160
Receivables	20,580	29,680	26,050	28,790	27,690
Inventories	12,330	11,540	11,650	11,750	11,090
Other current assets	11,260	9,540	10,030	9,960	9,660
TOTAL	$99,330	$98,530	$104,680	$101,850	$98,600

Non-Current Assets
PPE Net	109,420	107,500	N/A	104,230	N/A
Investments And Advances	1,610	1,510	1,410	1,340	1,360
Other Non-Current Assets	2,380	2,390	2,390	600	1,010
TOTAL	$113,410	$111,400	$3,800	$106,170	$2,370

Total Assets	$132,990	$131,780	$138,090	$133,130	$130,680

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,740	17,060	17,210	16,400	16,580
Accrued Expenses	10,050	10,260	10,380	13,850	12,940
Other current liabilities	0	0	2,470	0	0
TOTAL	$24,790	$27,320	$30,060	$30,260	$29,530

Non-Current Liabilities
Other Non-Current Liabilities	11,470	10,820	16,270	5,090	5,060
TOTAL	$11,470	$10,820	$16,270	$5,630	$5,600

Total Liabilities	$36,260	$38,150	$46,330	$35,900	$35,130

Shareholders' Equity
Common Shares	60	60	60	60	60
Retained earnings	149,660	147,000	145,260	142,010	138,280
Other shareholders' equity	-11,600	-11,670	-12,490	-5,630	-5,000
TOTAL	$96,720	$93,630	$91,750	$97,230	$95,550

Total Liabilities And Equity	$132,980	$131,780	$138,080	$133,130	$130,680