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Financials

ELMD Balance Sheet

Annual
Jun-14Jun-15Jun-16Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22Jun-23
Accounts payable380582.0538518.0589225.0663376.0810644.0586575.0555510.0685000.01 M1 M
Accounts receivable6 M7 M8 M10 M12 M13 M13 M17 M21 M24 M
Accrued expenses1 M2 M3 M2 M3 M2 M1 M2 M3 M3 M
Accumulated depreciation & depletion-2 M-3 M-3 M-3 M-4 M-4 M-4 M-5 M-4 M-4 M
Additional paid in capital13 M13 M14 M14 M15 M16 M16 M17 M18 M19 M
Cash and equivalents2 M4 M5 M6 M7 M8 M10 M12 M8 M7 M
CashCashEquivalentsAndShortTermInvestments2 M4 M5 M6 M7 M8 M10 M12 M8 M7 M
Common par81143.081339.081871.082302.082887.084084.085678.085000.085000.086000.0
Common stock equity13 M14 M16 M19 M23 M26 M30 M32 M34 M38 M
CommonStock81143.081339.081871.082302.082887.084084.030 M85000.085000.086000.0
CurrentAccruedExpenses1 M1 M2 M2 M2 M810000.0740000.0940000.01 M1 M
CurrentCapitalLeaseObligation269000.0174000.0171000.0186000.0198000.086000.0
CurrentDeferredRevenue2 M2 M2 M2 M1 M
CurrentDeferredTaxesAssets515000.0154000.0143000.02 M2 M
CurrentDeferredTaxesLiabilities56000.018000.0343000.0460000.0364000.0629000.0755000.01 M2 M2 M
Finished goods510000.0440000.0850000.0745000.0632000.0521000.0827000.0445000.0469000.0323000.0
Float term debt1 M1 M1 M1 M1 M
GoodwillAndOtherIntangibleAssets1 M999842.0904033.0721276.0649103.0581413.0598389.0663000.0599000.0605000.0
Gross fixed assets (Plant Property & Equipment)6 M6 M6 M7 M7 M8 M4 M8 M9 M10 M
IncomeTaxPayable122657.0156524.0397390.0288511.0288000.051000.0336000.0
Intangibles1 M999842.0904033.0721276.0649103.0581413.01 M663000.0599000.0605000.0
InterestPayable19871.090707.0120748.0
Inventories2 M2 M2 M3 M2 M3 M3 M2 M3 M4 M
InventoriesAdjustmentsAllowances-30000.0-140000.0-150000.0-180000.0-280000.0-310000.0-290000.0-300000.0-291000.0-257000.0
Invested capital14 M15 M18 M20 M23 M26 M30 M32 M34 M38 M
Leases33000.033000.033000.033000.0
LongTermCapitalLeaseObligation45000.083000.087000.0120000.0168000.0
LongTermDebtAndCapitalLeaseObligation1 M1 M1 M1 M
Net fixed assets (net PP&E)4 M4 M3 M3 M3 M4 M4 M4 M5 M6 M
Non-current deferred income taxes434000.0549000.0518000.0534000.0317000.0-201000.0-202000.0-218000.0-246000.0-640000.0
NonCurrentDeferredAssets343000.0460000.0364000.0629000.0755000.01 M2 M2 M
NonCurrentDeferredTaxesAssets727000.0308000.0343000.0460000.0364000.0629000.0755000.01 M2 M2 M
Number of employees156.0156.0156.0156.0156.0156.0156.0156.0156.0156.0
Other current assets40000.038000.032000.011000.0
Other fixed assets4 M8 M4 M5 M6 M
Other non-current assets193633.0182699.0127759.099868.091912.045044.080166.088000.0120000.0161000.0
Other non-current liabilities14737.08868.0
Other receivable28 M31 M32 M36 M42 M48 M
OtherCurrentLiabilities302482.0208983.0287194.0438748.0464357.02 M2 M3 M5 M5 M
OtherEquityAdjustments44100.0
OtherInventories2 M2 M2 M1 M3 M3 M2 M3 M4 M
Payables380582.0661175.0589225.0819900.01 M875086.0555510.0973000.01 M2 M
Prepaid expenses397853.0397833.0419616.0393319.0757448.0353214.0353318.0276000.02 M2 M
Raw materials1 M2 M
RecievablesAdjustmentsAllowances-45000.0-45000.0-45000.0-45000.0-45000.0-45000.0-45000.0-45000.0-45000.0-45000.0
Retained earnings-577814.0514672.03 M5 M8 M10 M14 M15 M16 M19 M
Short term debt46375.048749.046309.050703.01 M30320.072328.033000.0
TaxesReceivable192685.0262000.0
Total assets16 M17 M21 M23 M27 M29 M262000.037 M41 M46 M
Total current assets11 M13 M16 M18 M23 M25 M262000.032 M35 M38 M
Total current liabilities2 M2 M3 M3 M5 M4 M3 M5 M7 M8 M
Total equity13 M14 M16 M19 M23 M26 M30 M32 M34 M38 M
Total liabilities3 M3 M4 M4 M5 M4 M3 M5 M7 M8 M
Total non-current assets5 M5 M5 M5 M4 M5 M5 M5 M7 M8 M
Total non-current liabilities1 M1 M1 M1 M14737.08868.0
TotalEquityGrossMinority13 M14 M16 M19 M23 M26 M30 M32 M34 M38 M
TotalEquityGrossMinorityInterest13 M14 M16 M19 M23 M26 M30 M32 M34 M38 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest16 M17 M21 M23 M27 M29 M33 M37 M41 M46 M
TotalNonCurrentLiabilitiesNetMinorityInteres1 M1 M1 M1 M14737.08868.0
TotalTaxPayable122657.0156524.0397390.0288511.0288000.051000.0336000.0
Work in progress264000.0245000.0165000.0205000.0621000.0444000.0127000.023000.0100000.0470000.0
Working capital9 M10 M13 M16 M18 M21 M262000.027 M27 M30 M
debtc46375.048749.046309.050703.01 M30320.072328.033000.0
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