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NYSESXI
All numbers in thousands USD
Period Ending
Jun 30, 2022
Jun 30, 2021
Jun 30, 2020
Jun 30, 2019
Assets
Current Assets
Cash And Cash Equivalents
104,844
136,367
118,809
93,145
Short Term Investments
--
--
--
--
Receivables
123,605
122,633
106,351
121,211
Inventory
105,339
91,862
85,031
88,645
Other Current Assets
45,210
23,504
21,806
30,872
Total Current Assets
378,998
374,366
331,997
333,873
Property Plant and Equipment
167,703
170,649
177,321
148,024
Goodwill
267,906
278,054
271,221
281,503
Intangible Assets
85,770
98,929
106,412
118,660
Accumulated Amortization
(155,128)
(151,006)
(140,594)
(158,250)
Other Assets
189,190
191,231
184,521
198,079
Total Assets
934,439
962,223
930,878
921,889
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
139,295
127,254
110,380
128,375
Short/Current Long Term Debt
7,891
7,933
--
--
Other Current Liabilities
3,582
8,522
12,497
13,240
Total Current Liabilities
150,768
143,709
122,877
141,615
Long Term Debt
174,830
199,490
199,150
197,610
Other Liabilities
109,498
112,599
147,219
95,527
Deferred Long Term Liability Charges
--
--
--
22,824
Minority Interest
--
--
--
--
Negative Goodwill
--
--
--
--
Total Liabilities
435,096
455,798
469,246
457,576
Stockholders' Equity
Misc Stocks Options Warrants
--
--
--
--
Redeemable Preferred Stock
--
--
--
--
Preferred Stock
--
--
--
--
Common Stock
41,976
41,976
41,976
41,976
Retained Earnings
901,421
852,489
827,656
818,282
Treasury Stock
381,942
352,688
333,093
324,182
Capital Surplus
91,200
80,788
72,752
65,515
Other Stockholder Equity
(917,196)
(821,516)
(813,845)
(785,642)
Total Stockholder Equity
499,343
506,425
461,632
464,313
Net Tangible Assets
145,667
129,442
83,999
64,150