Balance Sheet (Annual)


ASX:RMD / RESMED INC Balance Sheet shows account balances for the company at points in time. Balance Sheet data includes Assets, Current Assets, Fixed Assets, Inventory, Intangibles, Liabilities, Current Liabilities, Debt, Capital Lease Obligations, Common Stock, Retained Earnings, Treasury Stock, and Shareholders Equity.

All numbers are times 1,000 except per share units.

2010‑06‑30 2011‑06‑30 2012‑06‑30 2013‑06‑30 2014‑06‑30 2015‑06‑30 2016‑06‑30 2017‑06‑30
2010 2011 2012 2013 2014 2015 2016 2017
Assets
Cash & Equivalents - - 809,541 876,048 905,730 717,249 731,434 821,935
Accounts Receivable - - - - 359,593 362,568 382,086 450,530
Inventory - Net - - 174,351 145,847 165,418 246,859 224,456 268,319
Deferred Tax Assets - Net - - 19,590 38,552 31,908 36,338 - -
Prepaid Expenses - - - - 78,707 81,168 81,743 103,219
Other Assets - Current - - 72,227 61,143 - - - -
Total Current Assets - - 1,361,151 1,448,849 1,556,209 1,444,182 1,419,719 1,644,003
  Property, Plant, Equipment - Gross - - 768,616 772,145 842,527 770,246 798,702 850,540
    Less Accumulated Depreciation - - 334,253 360,712 408,250 382,488 414,426 456,299
Property, Plant, Equipment - Net - - 434,363 411,433 434,277 387,758 384,276 394,241
Other Assets - Non Current - - 7,819 5,918 17,211 28,389 40,391 42,066
Total Non-Current Assets - - 776,718 761,872 804,753 740,078 1,839,216 1,824,484
Total Assets - - 2,137,869 2,210,721 2,360,962 2,184,260 3,258,935 3,468,487
Liabilities
Accounts Payable - - 55,006 60,688 85,405 81,112 92,571 92,763
Accrued Expenses/Liabilities - - 127,381 137,674 130,656 132,976 156,805 186,295
Accrued Income Taxes - - 27,777 30,090 10,392 16,278 39,166 29,150
Accrued Liabilities - Other - - 12,292 12,807 10,822 11,198 12,658 14,703
Deferred Revenue - - 41,563 44,953 42,370 36,097 50,009 51,918
Employee Related Liabilities - - 67,668 70,387 78,948 80,086 83,407 100,410
Long Term Debt - Current - - 52 300,017 18 - - -
Total Current Liabilities - - 252,852 574,049 269,558 267,259 638,551 360,126
Deferred Tax Liabilities - - 8,843 9,895 10,716 8,062 9,061 13,822
Long Term Debt - Non Current - - 250,783 769 300,770 300,594 875,000 1,078,611
Deferred Revenue - - 14,384 11,928 16,352 19,284 40,281 53,235
Other Liabilities - Non Current - - - - - - 1,211 2,427
Total Non Current Liabilities - - 277,390 26,156 333,156 329,694 925,553 1,148,095
Total Liabilities - - 530,242 600,205 602,714 596,953 1,564,104 1,508,221
Stockholder's Equity
Additional Paid-In Capital (Common Stock) - - 899,717 1,025,064 1,117,644 1,228,795 1,303,238 1,379,130
Retained Earnings (Accumulated Deficit) - - 1,366,712 1,576,641 1,780,396 1,976,020 2,160,299 2,316,237
Accumulated Other Comprehensive Income (Loss) - - 236,456 92,088 151,557 -173,516 -222,658 -189,059
Total Stockholders Equity - - - - 1,758,248 1,587,307 1,694,831 1,960,266
Liabilities & Stockholders Equity - - 2,137,869 2,210,721 2,360,962 2,184,260 3,258,935 3,468,487