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Tabcorp Holdings Ltd (TAH.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)

	06-2010	06-2009	06-2008	06-2007	06-2005
Assets
Current Assets
Cash & Cash Equivalents	261,900	291,400	247,900	202,200	206,200
Receivables	80,500	70,500	68,500	31,600	43,100
Inventories	13,800	28,600	26,800	15,100	15,300
Other current assets	3,400	9,100	26,800	17,800	45,600
TOTAL	$381,100	$417,500	$387,500	$282,700	$328,400

Non-Current Assets
PPE Net	1,762,900	1,566,300	2,001,200	1,588,200	1,505,600
Intangibles	4,280,100	4,329,900	7,527,200	4,901,500	4,508,100
Other Non-Current Assets	33,600	40,000	113,500	80,500	142,400
TOTAL	$6,076,600	$5,936,200	$9,641,900	$6,570,200	$6,156,100

Total Assets	$6,457,700	$6,353,700	$10,029,400	$6,852,900	$6,484,500

Liabilities
Current Liabilities
Short Term Debt	175,000	N/A	N/A	390,000	390,000
Accounts payable and accrued liabilities	510,300	492,200	407,300	379,800	305,500
Other current liabilities	N/A	N/A	1,900	5,600	N/A
TOTAL	$846,000	$699,600	$625,700	$904,900	$870,800

Non-Current Liabilities
Long Term Debt	1,816,800	2,040,900	3,802,700	1,950,600	2,143,600
Deferred Revenues	15,500	26,900	1,300	1,600	13,900
Other Non-Current Liabilities	65,100	48,100	238,800	204,500	83,600
TOTAL	$2,157,000	$2,363,000	$4,335,800	$2,437,400	$2,340,500

Total Liabilities	$3,003,000	$3,062,600	$4,961,500	$3,342,300	$3,211,300

Shareholders' Equity
Common Shares	3,733,900	3,670,700	3,195,400	3,192,300	3,074,600
Retained earnings	-310,000	-416,500	-490,200	168,600	198,600
Other shareholders' equity	30,800	22,600	122,200	15,200	0
TOTAL	$3,454,700	$3,276,800	$2,827,400	$3,376,100	$3,273,200

Total Liabilities And Equity	$6,457,700	$6,339,400	$7,788,900	$6,718,400	$6,484,500