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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)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	29,900	27,440	23,700	17,160	34,950
Receivables	31,170	28,230	25,730	32,680	27,860
Inventories	7,880	11,060	10,840	10,960	8,240
Other current assets	12,130	11,630	10,720	10,690	11,190
TOTAL	$81,080	$78,360	$70,990	$71,490	$82,240

Non-Current Assets
PPE Net	N/A	N/A	100,140	100,700	N/A
Investments And Advances	1,140	0	270	360	390
Other Non-Current Assets	1,970	460	460	460	460
TOTAL	$3,110	$460	$100,870	$101,520	$850

Total Assets	$118,090	$113,870	$107,570	$109,630	$121,640

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,990	16,270	11,590	15,920	15,290
Accrued Expenses	15,810	N/A	10,360	12,460	14,490
Other current liabilities	0	15,600	2,720	2,720	0
TOTAL	$29,800	$31,880	$24,680	$31,110	$31,520

Non-Current Liabilities
Other Non-Current Liabilities	19,190	11,620	16,240	15,870	15,440
TOTAL	$19,190	$11,620	$16,240	$15,870	$15,440

Total Liabilities	$48,990	$43,510	$40,920	$46,990	$46,970

Shareholders' Equity
Common Shares	60	167,080	60	60	60
Retained earnings	112,940	N/A	104,810	100,770	96,590
Other shareholders' equity	-6,740	280	-2,660	-2,620	-2,410
TOTAL	$69,090	$70,360	$66,640	$62,640	$74,660

Total Liabilities And Equity	$118,080	$113,870	$107,560	$109,630	$121,630