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Veris Ltd (VRS.AX)

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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 thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	1,939	3,685	5,588	14,574	12,968
Receivables	13,178	25,864	30,932	15,983	14,353
Inventories	N/A	8,280	10,538	4,616	6,750
Income taxes - deferred	N/A	N/A	N/A	N/A	42
Other current assets	9,951	3,039	1,705	1,118	1,856
TOTAL	$25,068	$40,868	$48,763	$36,291	$35,969

Non-Current Assets
PPE Net	25,600	13,551	15,242	11,049	8,048
Intangibles	N/A	19,190	58,598	40,525	31,844
Other Non-Current Assets	4,481	8,913	6,275	7,636	6,716
TOTAL	$30,081	$41,654	$80,115	$59,210	$46,608

Total Assets	$55,149	$82,522	$128,878	$95,501	$82,577

Liabilities
Current Liabilities
Short Term Debt	6,948	N/A	2,950	750	4,582
Accounts payable and accrued liabilities	13,835	18,765	17,532	7,291	10,384
TOTAL	$35,777	$35,385	$36,337	$17,522	$24,975

Non-Current Liabilities
Long Term Debt	N/A	11,410	10,675	2,625	N/A
Deferred Revenues	N/A	3,554	2,386	1,544	2,700
Other Non-Current Liabilities	1,752	1,640	1,066	907	411
TOTAL	$18,116	$20,043	$24,338	$11,042	$4,304

Total Liabilities	$53,893	$55,428	$60,675	$28,564	$29,279

Shareholders' Equity
Common Shares	44,127	43,051	40,887	37,283	22,622
Retained earnings	-45,399	-18,906	24,967	27,907	29,227
Other shareholders' equity	2,528	2,949	2,349	1,747	1,449
TOTAL	$1,256	$27,094	$68,203	$66,937	$53,298

Total Liabilities And Equity	$55,149	$82,522	$128,878	$95,501	$82,577