Why is this beneficial?


All numbers in thousands of US Dollars
2012 (05/31/13) 2011 (05/31/12) 2010 (05/31/11) 2009 (05/31/10) 2008 (05/31/09)

Current Assets

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Cash and Short-Term Investments – Total 4,482 5,141 1,985
Receivables – Total 116,026 106,635 91,977
Inventories – Total 110,104 84,091 91,216
Current Assets – Other – Total 7,622 5,436 7,828
Current Assets Total
238,234 201,304 193,006

Non-Current Assets

Property Plant and Equipment – Total (Net) 10,543 7,536 7,050
Investment and Advances – Equity 0 0 0
Investment and Advances – Other 0 0 569
Intangible Assets – Total 153,143 80,613 85,650
Non-Current Assets – Other – Total 6,847 19,186 25,087
Non–Current Assets Total
170,534 107,334 118,356


408,768 308,637 311,362

Liabilities and Shareholders' Equity

All numbers in thousands of US Dollars
2012 (05/31/13) 2011 (05/31/12) 2010 (05/31/11) 2009 (05/31/10) 2008 (05/31/09)


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Current Liabilities

Debt in Current Liabilities 10,809 9,185 28,484
Account Payable/Creditors – Trade 22,622 24,101 33,525
Income Taxes Payable 992 550 629
Current Liabilities – Other 28,163 29,507 32,455
Current Liabilities Total
62,585 63,343 95,093

Long–Term Liabilities

Long-Term Debt Total 161,439 126,793 123,835
Deferred Taxes and Investment Tax Credit 921 0 0
Liabilities (Other) 6,807 5,787 10,952
Long-Term Liabilities Total
169,166 132,580 134,788
Liabilities Total
231,752 195,923 229,880
Minority Interest – Balance Sheet
0 0 0

Shareholders' Equity

Preferred/Preference Stock (Capital) – Total 0 0 0
Common/Ordinary Equity – Total 177,016 112,714 81,482
Shareholders' Equity Total
177,016 112,714 81,482


408,768 308,637 311,362
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  • S&P Capital IQ® Company Report (PDF)
    S&P Capital IQ® – 04/18/14

    Historical data on financials with interactive charts, technical indicators, and five-year peer comparison trends charts

  • Audit Integrity Company Report (PDF)
    Audit Integrity – 04/04/14

    Forensic analysis of financial reporting and governance practices to identify, measure, and monitor potential associated risks.

Why is Data Standardization Beneficial?

Companies often present their financial results in a variety of formats, making it difficult to construct parallel company comparisons on an "apples-to-apples" basis. After collecting data from a diverse set of sources, S&P Capital IQ standardizes it by financial statement and by specific data item definition, preparing information so that it is comparable across companies, industries and time periods.

More about data standardization from S&P Capital IQ (PDF)
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