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    Harvey Norman Holdings Limited (HVN.AX)

    -ASX
    4.37 Down 0.03(0.68%) Feb 12, 12:10AM EST
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2015Jun 30, 2014Jun 30, 2013Jun 30, 2012
    Assets
    Current Assets
    Cash And Cash Equivalents186,000  145,000  162,000  172,000  
    Short Term Investments1,000  1,000  1,000  1,000  
    Net Receivables1,143,000  1,062,000  1,054,000  1,018,000  
    Inventory298,000  298,000  269,000  263,000  
    Other Current Assets10,000  11,000  9,000  10,000  
    Total Current Assets 1,676,000   1,550,000   1,532,000   1,499,000  
    Long Term Investments38,000  41,000  31,000  167,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill -   -   -   -  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges -   -  28,000  28,000  
    Total Assets 4,359,000   4,206,000   4,065,000   3,952,000  
    Liabilities
    Current Liabilities
    Accounts Payable683,000  642,000  517,000  554,000  
    Short/Current Long Term Debt698,000  708,000  820,000  779,000  
    Other Current Liabilities130,000  93,000  83,000  64,000  
    Total Current Liabilities 1,283,000   1,262,000   834,000   918,000  
    Long Term Debt290,000  238,000  648,000  544,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 1,802,000   1,715,000   1,701,000   1,685,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock380,000  260,000  260,000  260,000  
    Retained Earnings2,043,000  2,109,000  2,009,000  1,957,000  
    Treasury Stock113,000  103,000  62,000  19,000  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in AUD.