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  • ANALOGIC CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 160.29 M 186.44 M 228.54 M 258.24 M 220.45 M
    Net Receivables 69.26 M 66.57 M 58.93 M 52.11 M 50.98 M
    Total Inventories 79.01 M 79.20 M 54.41 M 58.94 M 64.29 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 15.73 M 28.71 M 23.56 M 21.54 M 60.94 M
    Current Assets Total 324.29 M 360.93 M 365.44 M 390.84 M 396.66 M
    Long Term Receivables 0.00 1.10 M 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 20,000.00 18,000.00 35,000.00 917,000.00 983,000.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 83.69 M 90.40 M 80.48 M 81.85 M 79.44 M
    Property, Plant & Equipment Gross 273.14 M 270.94 M 248.45 M 246.47 M 232.65 M
    Accumulated Depreciation 189.45 M 180.53 M 167.96 M 164.61 M 153.20 M
    Other Assets 48.18 M 52.80 M 2.74 M 9.24 M 17.73 M
    Deferred Charges 0.00 9.72 M 6.34 M 4.33 M —
    Tangible Other Assets 308,000.00 273,000.00 9,000.00 4.50 M 5.58 M
    Intangible Other Assets 47.87 M 52.53 M 2.73 M 4.74 M 12.15 M
    Total Assets 456.18 M 505.26 M 448.70 M 482.85 M 494.82 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 12.08 M 17.41 M 12.96 M 10.00 M 9.82 M
    Income Taxes Payable 0.00 0.00 5.51 M 5.01 M 11.17 M
    Dividends Payable — — — — —
    Other Current Liabilities 26.01 M 27.92 M 25.12 M 23.50 M 55.29 M
    Current Liabilities Total 60.15 M 73.67 M 65.33 M 55.88 M 96.63 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 5.54 M 7.36 M 0.00 0.00 0.00
    Deferred Taxes -7.94 M -4.97 M -9.98 M -4.96 M -975,000.00
    Deferred Income 295,000.00 1.46 M 1.74 M 745,000.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 903,000.00 686,000.00 0.00 0.00 0.00
    Total Liabilities 58.66 M 76.75 M 55.34 M 50.92 M 95.66 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 397.52 M 428.51 M 393.36 M 431.92 M 399.16 M
    Common Stock 640,000.00 672,000.00 662,000.00 697,000.00 691,000.00
    Capital Surplus 70.70 M 70.59 M 64.19 M 60.57 M 47.08 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 10.10 M 18.57 M 10.22 M -2.42 M -4.59 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 -4.21 M —
    Retained Earnings 316.08 M 338.67 M 318.28 M 364.70 M 348.50 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 5.94 M 2.77 M — — —
    Unrealized Gain (Loss) on Marketable Securities 18,000.00 117,000.00 0.00 — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 456.18 M 505.26 M 448.70 M 482.85 M 494.82 M
    Common Shares Outstanding 12.81 M 13.45 M 13.24 M 13.95 M 13.80 M