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Uti Worldwide Inc (UTIW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	07-2009	04-2009	01-2009	10-2008	07-2008
Assets
Current Assets
Cash & Cash Equivalents	317,528	260,969	256,869	247,606	266,341
Receivables	633,750	618,959	645,275	841,525	967,760
Income taxes - deferred	23,556	20,484	19,192	19,345	19,904
Other current assets	112,227	94,060	79,869	88,031	118,315
TOTAL	$1,087,061	$994,472	$1,001,205	$1,196,507	$1,372,320

Non-Current Assets
PPE Net	179,242	170,015	163,441	163,493	184,602
Investments And Advances	3,205	2,848	2,940	3,108	3,619
Intangibles	475,103	457,949	442,691	564,865	620,744
Other Non-Current Assets	41,577	37,036	38,409	32,705	35,327
TOTAL	$699,127	$667,848	$647,481	$764,171	$844,292

Total Assets	$1,786,188	$1,662,320	$1,648,686	$1,960,678	$2,216,612

Liabilities
Current Liabilities
Short Term Debt	137,576	139,963	143,543	176,111	219,958
Accounts payable and accrued liabilities	622,723	566,825	593,271	720,989	863,692
TOTAL	$789,819	$737,816	$765,610	$933,018	$1,119,013

Non-Current Liabilities
Long Term Debt	133,062	116,289	115,747	149,574	150,638
Other Non-Current Liabilities	26,537	27,355	26,705	39,709	46,726
TOTAL	$211,878	$192,168	$190,106	$250,737	$263,140

Total Liabilities	$1,001,697	$929,984	$955,716	$1,183,755	$1,382,153

Shareholders' Equity
Shares Outstanding, K	100,264	100,134	99,954	99,858	99,782
Common Shares	455,415	453,070	450,553	448,203	443,736
Retained earnings	360,061	348,306	338,461	428,264	390,384
Other shareholders' equity	-30,985	-69,040	-96,044	-99,544	339
TOTAL	$784,491	$732,336	$692,970	$776,923	$834,459

Total Liabilities And Equity	$1,786,188	$1,662,320	$1,648,686	$1,960,678	$2,216,612