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Last updated: Saturday 15th February 2025

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Financial Statements

CGA - Balance Sheet (Annual)

	Jun-23	Jun-22	Jun-21	Jun-20	Jun-19	Jun-18	Jun-17	Jun-16	Jun-15	Jun-14
Accounts Payable	17 M	15 M	15 M	28 M	31 M	37 M	20 M	5 M	2 M	3 M
Accounts Receivable	16 M	29 M	67 M	99 M	145 M	174 M	140 M	117 M	69 M	89 M
Accrued Expenses	44 M	43 M	48 M	64 M	63 M	68 M	32 M	26 M	12 M	10 M
Accumulated Depreciation & Depletion	-42 M	-43 M	-40 M	-36 M	-34 M	-32 M	-29 M	-40 M	-48 M	-33 M
Additional Paid In Capital	242 M	225 M	170 M	155 M	138 M	129 M	129 M	128 M	123 M	115 M
Cash And Equivalents	71 M	58 M	18 M	12 M	72 M	151 M	123 M	103 M	93 M	27 M
Cash Cash Equivalents And Short Term Investments	71 M	58 M	18 M	12 M	72 M	151 M	123 M	103 M	93 M	27 M
Cash Equivalents							123 M	103 M	93 M	27 M
Common Par	27 M	27 M	28 M	30 M	11 M	31 M	38551.0	37648.0	35905.0	32362.0
Common Stock Equity	125 M	135 M	188 M	263 M	397 M	393 M	398 M	370 M	373 M	332 M
Common Stock	27 M	27 M	28 M	30 M	11 M	31 M	38551.0	37648.0	35905.0	32362.0
Cost In Excess				6 M	8 M	8 M	8 M	8 M	5 M	5 M
Current Accrued Expenses		765909.0	794124.0	725895.0	720720.0	462060.0	9 M	16 M	5 M	4 M
Current Capital Lease Obligation				46815.0	48257.0	0.0	148632.0	14733.0	53636.0	15898.0
Current Deferred Revenue					7 M	7 M
Current Deferred Taxes Assets	97820.0
Current Deferred Taxes Liabilities	97820.0						864070.0	13,432 M	52 M
Deferred Revenues					7 M	7 M
Deferred Costs							864070.0	13 M	52 M	84 M
Deposits					7 M				81850.0
Dividends Payable									3 M
Finished Goods	34 M	34 M	39 M	54 M	59 M	40 M	38 M	57 M	52 M	50 M
Float Term Debt	937040.0						3549.0
Goodwill And Other Intangible Assets	14 M	15 M	16 M	21 M	26 M	28 M	30 M	32 M	29 M	30 M
Gross Fixed Assets (plant Property & Equipment)	58 M	62 M	62 M	59 M	61 M	63 M	63 M	78 M	92 M	81 M
Income Tax Payable	27 M	27 M	27 M	30 M	31 M	30 M	3 M	4 M	5 M	2 M
Intangibles	14 M	15 M	16 M	16 M	18 M	20 M	22 M	24 M	24 M	25 M
Interest Payable	295804.0	765909.0	794124.0	725895.0	720720.0	462060.0	256904.0			1 M
Inventories	46 M	42 M	58 M	98 M	162 M	54 M	78 M	87 M	101 M	75 M
Invested Capital	127 M	135 M	188 M	263 M	397 M	400 M	406 M	377 M	373 M	332 M
Long Term Debt And Capital Lease Obligation	937040.0				8 M	7 M	8 M	7 M
Net Fixed Assets (net PP&E)	17 M	19 M	22 M	23 M	27 M	31 M	34 M	38 M	45 M	48 M
Non Current Deferred Assets	97820.0						864070.0	13 M	52 M	84 M
Non Current Deferred Revenue					7 M	7 M
Non Current Deferred Taxes Assets	97820.0	-35 M	-36 M	-34 M	15 M	15 M	15 M	130,086 M	141 M	10 M
Non Current Pension And Other Postretirement Benefit Plans					149479.0	155023.0	154239.0	154510.0	168061.0	166727.0
Notes Payable					8 M	0.0	8 M	44 M
Other Current Assets	247686.0	23664.0	44 M	8 M	267907.0	294550.0	24 M	25 M	41 M	33 M
Other Equity Adjustments							-5 M	-6 M	26 M	23 M
Other Fixed Assets	17 M	19 M	22 M	23 M	27 M	31 M
Other Non-current Assets	5 M	195 M	223 M	9 M	13 M	16 M	19 M	379047.0	185480.0	98018.0
Other Non-current Liabilities	5 M						107908.0
Other Receivable	124 M	168 M	42757.0	66.0	294 M	235551.0	1 M	481886.0		7 M
Other Current Borrowings	5 M	4 M	4 M	4 M	4 M	5 M	8 M	5 M	24 M	24 M
Other Current Liabilities	5 M	13 M	27 M	12 M	4 M	3 M	10 M	9 M	21 M	27 M
Other Deferred Costs							864070.0	13 M	52 M	84 M
Other Equity Interest							29 M	27 M	25 M	23 M
Other Inventories	46 M	42 M	58 M	98 M	162 M	54 M	540151.0	444373.0	529398.0	492954.0
Other Payable		5 M	5 M	4 M
Payables	44 M	42 M	47 M	63 M	62 M	67 M	22 M	9 M	7 M	5 M
Preferred Securities Of Subsidiary Trust							20 M	20 M	20 M	20 M
Preferred Stock							20 M	20 M	20 M	20 M
Prepaid Expenses	17 M	25 M	32 M	70 M	35 M	28 M	4 M	1 M	459400.0	480432.0
Raw Materials	12 M	8 M	58 M	43 M	102 M	13 M	39 M	30 M	48 M	25 M
Recievables Adjustments Allowances	-55 M	-58 M	-20 M	-31 M	-34 M	-25 M	-140 M	-1 M	-307923.0	-237594.0
Retained Earnings	-143 M	-117 M	-10 M	78 M	247 M	232 M	245 M	221 M	199 M	172 M
Short Term Debt	5 M	4 M	4 M	4 M	11 M	5 M	8 M	5 M	24 M	24 M
Total Assets	187 M	195 M	267 M	342 M	481 M	483 M	456 M	419 M	430 M	393 M
Total Current Assets	151 M	154 M	218 M	285 M	415 M	408 M	371 M	336 M	304 M	228 M
Total Current Liabilities	60 M	60 M	79 M	79 M	78 M	83 M	50 M	48 M	57 M	61 M
Total Equity	125 M	135 M	188 M	263 M	397 M	393 M	398 M	370 M	373 M	332 M
Total Liabilities	61 M	60 M	79 M	79 M	84 M	90 M	58 M	48 M	57 M	61 M
Total Non-current Assets	35 M	41 M	48 M	55 M	66 M	75 M	86 M	83 M	125 M	162 M
Total Non-current Liabilities	6 M				7 M	7 M	9 M	7 M
Total Equity Gross Minority	125 M	135 M	188 M	263 M	397 M	393 M	398 M	370 M	373 M	332 M
Total Equity Gross Minority Interest	125 M	135 M	188 M	263 M	397 M	393 M	398 M	370 M	373 M	332 M
Total Liabilities And Total Equity Gross Minority Interest	187 M	195 M	267 M	342 M	481 M	483 M	456 M	419 M	430 M	393 M
Total Non Current Liabilities Net Minority Interes	6 M				7 M	7 M	9 M	7 M
Total Tax Payable	27 M	27 M	27 M	30 M	31 M	30 M	3 M	4 M	5 M	2 M
Unearned Income	5 M	8 M	10 M	11 M	13 M		1 M
Unrealized Gain Loss										23 M
Work In Progress	172248.0	198591.0	252873.0	374756.0	390708.0	417130.0	421496.0	408820.0	348670.0	440935.0
Working Capital	91 M	93 M	138 M	206 M	337 M	325 M	321 M	287 M	248 M	167 M
Debtc	5 M	4 M	4 M	4 M	11 M	5 M	8 M	5 M	24 M	24 M
Ltinv	2 M	2 M