Superx AI Technology Limited (SUPX)
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Fiscal Year End Date: 06/30
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,634 | 81,662 | 77,805 | 74,394 | 57,717 |
| Marketable Securities | 49,783 | 5,797 | 5,317 | 5,105 | 18,407 |
| Receivables | 7,898 | 8,755 | 9,812 | 8,334 | 7,667 |
| Inventories | 12,624 | 11,891 | 11,167 | 11,807 | 12,606 |
| Income taxes - deferred | 6,322 | 4,989 | 4,989 | 4,989 | 4,989 |
| TOTAL | $116,178 | $113,884 | $109,764 | $105,125 | $102,028 |
| Non-Current Assets | |||||
| PPE Net | 7,992 | 8,268 | 8,770 | 9,302 | 9,731 |
| Other Non-Current Assets | 2,207 | 1,040 | 1,040 | 1,039 | 1,038 |
| TOTAL | $10,199 | $9,308 | $9,810 | $10,341 | $10,769 |
| Total Assets | $126,377 | $123,192 | $119,574 | $115,466 | $112,797 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,280 | 3,055 | 3,101 | 2,564 | 2,354 |
| Accrued Expenses | 8,720 | 8,550 | 8,070 | 7,310 | 7,449 |
| TOTAL | $19,282 | $17,265 | $16,985 | $15,618 | $15,023 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,610 | 3,015 | 3,250 | 3,016 | 3,254 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $19,282 | $17,265 | $16,985 | $15,618 | $15,023 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,064 | 13,058 | 13,021 | 12,928 | 12,921 |
| Common Shares | 35,343 | 34,489 | 33,404 | 32,576 | 32,134 |
| Retained earnings | 71,752 | 71,438 | 69,185 | 67,272 | 65,640 |
| TOTAL | $107,095 | $105,927 | $102,589 | $99,848 | $97,774 |
| Total Liabilities And Equity | $126,377 | $123,192 | $119,574 | $115,466 | $112,797 |