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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	614,888	605,177	552,918	498,796	532,044
Marketable Securities	410,590	418,480	521,041	543,204	590,286
Receivables	272,429	266,886	278,788	276,617	234,383
Inventories	182,860	180,292	169,527	167,213	166,223
TOTAL	$1,480,767	$1,470,835	$1,522,274	$1,485,830	$1,522,936

Non-Current Assets
PPE Net	202,031	205,508	206,296	207,923	209,228
Investments And Advances	568,878	557,209	476,248	476,800	510,397
Intangibles	0	7,191	0	0	0
Other Non-Current Assets	161,629	166,130	167,006	175,555	137,132
TOTAL	$932,538	$936,038	$849,550	$860,278	$856,757

Total Assets	$2,413,305	$2,406,873	$2,371,824	$2,346,108	$2,379,693

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	62,066	61,166	45,409	39,967	36,302
Other current liabilities	667,084	615,135	538,668	547,349	560,185
TOTAL	$729,150	$676,301	$584,077	$587,316	$596,487

Non-Current Liabilities
Other Non-Current Liabilities	0	32,304	-117	70	15,038
TOTAL	$26,099	$35,115	$37,174	$40,047	$109,068

Total Liabilities	$755,249	$711,416	$621,251	$627,363	$705,555

Shareholders' Equity
Common Shares	N/A	679	N/A	N/A	N/A
Retained earnings	N/A	2,338,617	N/A	N/A	N/A
Other shareholders' equity	1,658,056	-160,284	1,750,573	1,718,745	1,674,138
TOTAL	$1,658,056	$1,695,457	$1,750,573	$1,718,745	$1,674,138

Total Liabilities And Equity	$2,413,305	$2,406,873	$2,371,824	$2,346,108	$2,379,693