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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)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	44,550	37,869	40,865	31,545	31,280
Receivables	34,064	28,461	18,567	21,665	17,820
Inventories	11,503	31,558	44,025	36,917	8,534
Income taxes - deferred	N/A	N/A	2,632	1,558	N/A
Other current assets	909	0	0	0	8,610
TOTAL	$92,013	$98,574	$106,653	$91,947	$66,416

Non-Current Assets
PPE Net	22,863	30,741	33,649	17,147	2,814
Intangibles	8,784	17,249	17,400	17,551	34,875
TOTAL	$31,647	$47,990	$51,049	$34,698	$37,690

Total Assets	$123,660	$146,564	$157,702	$126,645	$104,106

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	6,401
Accounts payable and accrued liabilities	6,541	8,100	14,058	10,538	7,001
TOTAL	$34,386	$34,553	$43,755	$33,378	$19,455

Non-Current Liabilities
Deferred Revenues	3,163	1,134	1,705	4	600
Other Non-Current Liabilities	353	326	437	383	205
TOTAL	$576	$7,758	$12,630	$6,400	$209

Total Liabilities	$34,962	$42,311	$56,385	$39,778	$19,664

Shareholders' Equity
Common Shares	56,036	57,578	57,578	57,554	56,984
Retained earnings	31,960	46,122	42,760	29,052	15,344
Other shareholders' equity	702	553	979	261	340
TOTAL	$88,698	$104,253	$101,317	$86,867	$72,668

Total Liabilities And Equity	$123,660	$146,564	$157,702	$126,645	$92,332