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Tabcorp Holdings Ltd (TAH.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	197,044	118,789	126,843	99,275	76,094
Receivables	58,248	12,502	9,505	34,126	23,535
Inventories	13,994	4,688	4,638	4,968	4,925
Other current assets	62,335	14,365	3,412	10,293	10,293
TOTAL	$361,006	$158,380	$162,417	$153,414	$121,419

Non-Current Assets
PPE Net	1,412,276	759,212	802,313	850,258	898,251
Intangibles	2,399,141	1,374,747	1,344,786	1,368,375	1,389,426
Other Non-Current Assets	173,443	107,162	104,162	129,928	162,052
TOTAL	$3,984,860	$2,241,121	$2,251,261	$2,348,561	$2,449,729

Total Assets	$4,345,866	$2,399,501	$2,413,678	$2,501,975	$2,571,148

Liabilities
Current Liabilities
Short Term Debt	742,000	450,898	144,000	229,031	196,864
Accounts payable and accrued liabilities	193,897	167,831	115,735	105,025	98,724
TOTAL	$1,049,104	$689,094	$435,239	$481,175	$484,138

Non-Current Liabilities
Long Term Debt	1,130,000	315,000	632,898	710,000	780,133
Deferred Revenues	1,247	200	291	446	586
Other Non-Current Liabilities	107,439	16,450	11,182	13,734	19,059
TOTAL	$1,320,812	$390,531	$702,062	$777,590	$848,946

Total Liabilities	$2,369,916	$1,079,625	$1,137,301	$1,258,765	$1,333,084

Shareholders' Equity
Common Shares	1,752,891	1,137,766	1,226,366	1,218,819	1,211,454
Retained earnings	223,059	182,110	50,011	24,391	26,610
TOTAL	$1,975,950	$1,319,876	$1,276,377	$1,243,210	$1,238,064

Total Liabilities And Equity	$4,345,866	$2,399,501	$2,413,678	$2,501,975	$2,571,148