Superx AI Technology Limited (SUPX)
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Fiscal Year End Date: 06/30
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,046 | 10,163 | 29,184 | 16,414 | 16,844 |
| Marketable Securities | 149,802 | 146,571 | 126,456 | 123,847 | 120,034 |
| Receivables | 7,807 | 7,708 | 7,688 | 7,335 | 5,743 |
| Inventories | 14,165 | 12,428 | 11,418 | 11,344 | 11,427 |
| Income taxes - deferred | 7,586 | 7,644 | 7,768 | 7,517 | 7,450 |
| TOTAL | $197,017 | $193,148 | $188,350 | $172,198 | $169,852 |
| Non-Current Assets | |||||
| PPE Net | 4,336 | 4,124 | 4,164 | 4,334 | 4,416 |
| Investments And Advances | 0 | 0 | 1,900 | 13,800 | 13,500 |
| Other Non-Current Assets | 6,022 | 5,847 | 6,051 | 6,446 | 6,109 |
| TOTAL | $10,358 | $9,971 | $12,115 | $24,580 | $24,025 |
| Total Assets | $207,375 | $203,119 | $200,465 | $196,778 | $193,877 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,801 | 3,078 | 2,819 | 2,521 | 2,916 |
| Accrued Expenses | 15,226 | 14,901 | 13,229 | 13,230 | 12,688 |
| TOTAL | $22,866 | $21,714 | $20,098 | $19,200 | $18,581 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,495 | 2,616 | 2,661 | 2,651 | 2,069 |
| Other Non-Current Liabilities | 3,271 | 3,264 | 3,205 | 4,110 | 4,273 |
| TOTAL | $3,386 | $3,379 | $3,320 | $4,225 | $4,400 |
| Total Liabilities | $26,252 | $25,093 | $23,418 | $23,425 | $22,981 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,427 | 11,419 | 11,561 | 11,536 | 11,515 |
| Common Shares | 70,686 | 69,875 | 69,237 | 68,389 | 67,696 |
| Retained earnings | 110,419 | 108,244 | 108,158 | 105,528 | 104,008 |
| Other shareholders' equity | 18 | -93 | -348 | -564 | -808 |
| TOTAL | $181,123 | $178,026 | $177,047 | $173,353 | $170,896 |
| Total Liabilities And Equity | $207,375 | $203,119 | $200,465 | $196,778 | $193,877 |