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Topcon Corp (TOPCF)

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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)

	12-2019	09-2019	06-2019	03-2019	03-2018
Assets
Current Assets
Cash & Cash Equivalents	127,825	124,360	140,841	125,046	N/A
Receivables	400,301	348,146	329,739	391,599	N/A
Inventories	286,488	302,799	295,441	280,260	N/A
Other current assets	70,003	64,784	58,377	68,481	0
TOTAL	$884,617	$840,088	$824,396	$865,386	$N/A

Non-Current Assets
PPE Net	155,940	180,160	171,526	N/A	N/A
Investments And Advances	135,856	132,060	133,524	35,649	0
Intangibles	298,209	269,542	270,689	0	0
Other Non-Current Assets	0	0	0	388,971	0
TOTAL	$590,005	$581,762	$575,739	$424,620	$N/A

Total Assets	$1,474,650	$1,421,868	$1,400,162	$1,442,592	$N/A

Liabilities
Current Liabilities
Short Term Debt	124,780	169,074	122,750	122,067	N/A
Accounts payable and accrued liabilities	110,308	97,743	100,992	107,910	0
Accrued Expenses	N/A	N/A	82,300	88,461	N/A
Other current liabilities	154,045	143,759	54,627	62,235	N/A
TOTAL	$408,112	$520,819	$376,194	$399,240	$N/A

Non-Current Liabilities
Long Term Debt	280,572	140,365	274,028	274,473	N/A
Other Non-Current Liabilities	95,928	84,295	84,548	70,236	0
TOTAL	$411,948	$274,703	$405,514	$402,984	$N/A

Total Liabilities	$820,079	$795,541	$781,726	$802,251	$N/A

Shareholders' Equity
Common Shares	153,254	155,124	151,588	149,922	N/A
Retained earnings	345,874	346,127	327,118	338,355	N/A
Other shareholders' equity	-17,101	-39,746	-30,732	-16,316	0
TOTAL	$654,562	$626,327	$618,427	$640,332	$N/A

Total Liabilities And Equity	$1,474,640	$1,421,868	$1,400,153	$1,442,583	$0