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Taro Pharm Inds (TARO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2019	03-2018	03-2017	03-2016	03-2015
Assets
Current Assets
Cash & Cash Equivalents	567,451	576,611	600,399	576,757	481,840
Marketable Securities	481,883	846,009	786,361	651,869	438,357
Receivables	285,307	329,420	470,204	509,335	473,338
Inventories	148,079	144,595	141,045	138,553	120,272
Other current assets	0	0	1,015	1,081	0
TOTAL	$1,482,720	$1,896,635	$1,999,024	$1,877,595	$1,513,807

Non-Current Assets
PPE Net	206,242	193,727	180,085	159,459	153,045
Investments And Advances	304,322	225,639	70,685	115,173	30,175
Other Non-Current Assets	142,042	117,209	39,959	35,806	40,718
TOTAL	$652,606	$536,575	$290,729	$310,438	$223,938

Total Assets	$2,135,326	$2,433,210	$2,289,753	$2,188,033	$1,737,745

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	912
Accounts payable and accrued liabilities	35,060	25,697	16,394	18,853	19,480
Other current liabilities	181,761	190,059	193,443	226,609	289,613
TOTAL	$216,821	$215,756	$209,837	$245,462	$310,005

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	4,976
Other Non-Current Liabilities	4,053	4,898	3,686	2,856	2,903
TOTAL	$7,383	$7,055	$6,110	$5,427	$10,357

Total Liabilities	$224,204	$222,811	$215,947	$250,889	$320,362

Shareholders' Equity
Common Shares	679	679	679	679	679
Retained earnings	2,481,029	2,662,327	2,451,177	1,994,821	1,453,889
Other shareholders' equity	-138,031	-105,052	-141,495	-116,801	-105,630
TOTAL	$1,911,122	$2,210,399	$2,073,806	$1,937,144	$1,417,383

Total Liabilities And Equity	$2,135,326	$2,433,210	$2,289,753	$2,188,033	$1,737,745