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Net 1 UEPS Technologies Inc.$3.78($.12)(3.08%)

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Balance Sheet for Net 1 UEPS Technologies Inc.
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $90.05 $258.46 $223.64
Marketable Securities $0.00 $0.00 $0.00
Receivables $112.65 $113.75 $109.39
Inventory $12.89 $8.02 $10.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods $12.89 $8.02 $10.00
Notes Receivable $62.21 $80.18 $37.01
Other Current Assets $149.05 $645.79 $543.68
Total Current Assets $426.84 $1,106.19 $923.72
 
Property, Plant & Equipment $156.24 $159.62 $154.95
Accumulated Depreciation $129.19 $120.21 $99.97
Net Property, Plant & Equipment $27.05 $39.41 $54.98
Investment & Advances $88.33 $27.86 $25.65
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6.31 $0.00 $0.00
Intangibles $414.37 $227.60 $228.03
Deposits & other assets $256.38 $49.70 $31.12
TOTAL ASSETS $1,219.29 $1,450.76 $1,263.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $35.06 $15.14 $14.10
Current Portion of Long-term Debt $44.70 $25.32 $8.68
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $5.74 $5.61 $5.24
Other Current Liabilities $197.04 $675.25 $574.20
Total Current Liabilities $282.53 $721.31 $602.21
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $46.61 $11.14 $12.56
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5.47 $7.50 $43.13
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $38.58 $2.80 $2.38
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $373.19 $742.75 $660.28
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $107.75 $107.75 $107.75
Capital Surplus $276.20 $273.73 $223.98
Retained Earnings $812.43 $773.28 $700.32
Treasury Stock $286.95 $286.95 $241.63
Other Liabilities ($63.33) ($159.80) ($187.20)
SHAREHOLDERS' EQUITY $846.10 $708.01 $603.22
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,219.29 $1,450.76 $1,263.50




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