Superx AI Technology Limited (SUPX)
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Fiscal Year End Date: 06/30
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,958 | 23,962 | 24,754 | 16,851 | 12,917 |
| Marketable Securities | 100,475 | 109,760 | 113,120 | 101,623 | 100,842 |
| Receivables | 8,976 | 8,100 | 10,630 | 12,037 | 12,245 |
| Inventories | 19,569 | 20,600 | 20,064 | 19,397 | 16,534 |
| Income taxes - deferred | 7,184 | 7,228 | 7,610 | 7,819 | 7,978 |
| TOTAL | $180,319 | $179,086 | $184,028 | $162,846 | $155,032 |
| Non-Current Assets | |||||
| PPE Net | 5,628 | 5,708 | 5,950 | 6,397 | 6,797 |
| Investments And Advances | 28,200 | 30,200 | 31,800 | 47,300 | 46,171 |
| Other Non-Current Assets | 5,455 | 5,602 | 4,433 | 4,994 | 5,340 |
| TOTAL | $39,283 | $41,510 | $42,183 | $58,691 | $58,308 |
| Total Assets | $219,602 | $220,596 | $226,211 | $221,537 | $213,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,159 | 3,283 | 4,479 | 5,407 | 4,827 |
| Accrued Expenses | 12,494 | 12,430 | 11,606 | 12,559 | 11,117 |
| TOTAL | $21,626 | $22,413 | $23,532 | $24,114 | $21,613 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,748 | 3,664 | 3,825 | 4,467 | 4,329 |
| Other Non-Current Liabilities | 5,370 | 5,264 | 4,794 | 5,219 | 5,104 |
| TOTAL | $5,370 | $5,264 | $4,794 | $5,219 | $5,104 |
| Total Liabilities | $26,996 | $27,677 | $28,326 | $29,333 | $26,717 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,647 | 12,715 | 12,985 | 13,026 | 12,993 |
| Common Shares | 68,550 | 68,499 | 69,051 | 66,941 | 65,872 |
| Retained earnings | 125,401 | 126,103 | 129,436 | 126,576 | 122,754 |
| Other shareholders' equity | -1,345 | -1,683 | -602 | -1,313 | -2,003 |
| TOTAL | $192,606 | $192,919 | $197,885 | $192,204 | $186,623 |
| Total Liabilities And Equity | $219,602 | $220,596 | $226,211 | $221,537 | $213,340 |