Superx AI Technology Limited (SUPX)
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Fiscal Year End Date: 06/30
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,634 | 57,717 | 60,931 | 52,492 | 44,282 |
| Marketable Securities | 49,783 | 18,407 | 3,945 | N/A | N/A |
| Receivables | 7,898 | 7,667 | 10,134 | 9,436 | 13,536 |
| Inventories | 12,624 | 12,606 | 14,582 | 16,494 | 14,388 |
| Income taxes - deferred | 6,322 | 4,989 | 4,030 | 3,293 | 4,388 |
| TOTAL | $116,178 | $102,028 | $94,197 | $82,617 | $77,998 |
| Non-Current Assets | |||||
| PPE Net | 7,992 | 9,731 | 12,104 | 16,327 | 15,200 |
| Other Non-Current Assets | 2,207 | 1,038 | 2,370 | 4,436 | 5,497 |
| TOTAL | $10,199 | $10,769 | $14,474 | $20,763 | $20,697 |
| Total Assets | $126,377 | $112,797 | $108,671 | $103,380 | $98,695 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,280 | 2,354 | 3,572 | 5,769 | 6,659 |
| Accrued Expenses | 8,720 | 7,449 | 6,784 | 6,565 | 7,173 |
| TOTAL | $19,282 | $15,023 | $16,146 | $15,284 | $16,336 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,610 | 3,254 | 2,001 | 1,729 | 1,262 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $19,282 | $15,023 | $16,146 | $15,284 | $16,336 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,064 | 12,921 | 12,706 | 12,587 | N/A |
| Common Shares | 35,343 | 32,134 | 29,045 | 27,454 | 25,318 |
| Retained earnings | 71,752 | 65,640 | 63,480 | 60,642 | 57,041 |
| TOTAL | $107,095 | $97,774 | $92,525 | $88,096 | $82,359 |
| Total Liabilities And Equity | $126,377 | $112,797 | $108,671 | $103,380 | $98,695 |