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Southern Cross Electrical Engineering Ltd (SXE.AX)

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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 thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	55,272	53,257	58,076	40,553	41,833
Receivables	113,073	103,950	37,209	33,316	21,550
Inventories	1,588	2,335	41,963	24,218	11,608
Income taxes - deferred	N/A	N/A	1,188	N/A	3,267
Other current assets	0	0	0	155	0
TOTAL	$170,834	$161,235	$139,024	$99,140	$78,925

Non-Current Assets
PPE Net	17,115	14,827	16,274	19,416	21,183
Intangibles	73,792	73,794	74,591	77,433	21,082
Other Non-Current Assets	0	0	0	2,092	478
TOTAL	$90,907	$88,621	$90,865	$98,941	$42,743

Total Assets	$261,741	$249,856	$229,889	$198,081	$121,668

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	59	N/A
Accounts payable and accrued liabilities	27,990	45,186	26,092	30,868	5,896
Other current liabilities	N/A	6,500	6,452	9,180	N/A
TOTAL	$90,172	$93,450	$77,027	$81,440	$24,320

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	187	N/A
Deferred Revenues	N/A	13,367	16,519	12,899	1,387
Other Non-Current Liabilities	197	416	8,584	16,698	8,983
TOTAL	$13,196	$8,698	$11,752	$16,885	$9,667

Total Liabilities	$103,368	$102,148	$88,779	$98,325	$33,987

Shareholders' Equity
Common Shares	109,767	102,873	102,873	56,656	56,656
Retained earnings	48,498	44,284	36,488	28,082	30,603
Other shareholders' equity	108	551	1,749	15,018	422
TOTAL	$158,373	$147,708	$141,110	$99,756	$87,681

Total Liabilities And Equity	$261,741	$249,856	$229,889	$198,081	$121,668