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Bio-Techne Corp (TECH)

Bio-Techne Corp (TECH)
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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 U.S. thousands)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 135,485 116,276 102,558 97,827 89,634
Marketable Securities 29,289 27,822 23,751 22,704 19,212
Receivables 30,966 30,829 24,278 25,684 25,078
Inventories 8,757 9,574 9,210 8,982 9,024
Income taxes - deferred 7,446 6,892 6,681 6,436 6,121
TOTAL $212,838 $192,392 $167,223 $162,483 $149,822
Non-Current Assets
PPE Net 91,535 89,172 90,045 89,418 88,772
Investments And Advances 115,598 110,352 104,264 100,901 94,855
Intangibles 30,167 30,571 31,215 31,618 32,021
Other Non-Current Assets 4,706 4,686 4,895 4,785 5,042
TOTAL $242,006 $234,781 $230,419 $226,722 $220,690
Total Assets $454,844 $427,173 $397,642 $389,205 $370,512
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 13,135 1,229
Accounts payable and accrued liabilities 6,934 5,848 5,660 5,814 5,460
Accrued Expenses 6,013 4,455 4,091 2,909 5,148
TOTAL $17,193 $15,710 $12,160 $27,508 $17,966
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 12,198
TOTAL $N/A $N/A $N/A $N/A $12,198
Total Liabilities $17,193 $15,710 $12,160 $27,508 $30,164
Shareholders' Equity
Shares Outstanding, K 158,061 157,798 157,681 157,507 157,523
Common Shares 395 394 394 394 394
Retained earnings 314,339 294,516 270,623 251,960 229,228
Other shareholders' equity 12,924 11,177 10,657 7,067 5,685
TOTAL $437,651 $411,463 $385,482 $361,697 $340,348
Total Liabilities And Equity $454,844 $427,173 $397,642 $389,205 $370,512
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