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AEP Inds Inc (AEPI)

AEP Inds Inc (AEPI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-2001 10-2000 10-1999 10-1998 10-1997
Assets
Current Assets
Cash & Cash Equivalents 3,204 2,929 N/A 3,990 4,143
Receivables 88,658 100,544 N/A 101,390 112,219
Inventories 68,020 76,076 N/A 91,930 92,021
Income taxes - deferred 1,944 N/A N/A 0 0
Other current assets 11,697 9,643 0 16,510 27,978
TOTAL $173,523 $189,192 $N/A $213,820 $236,361
Non-Current Assets
PPE Net 196,638 200,862 N/A 285,000 292,743
Investments And Advances 0 16,104 0 15,590 15,345
Intangibles 34,815 37,629 0 0 0
Other Non-Current Assets 30,857 27,903 0 81,750 68,634
TOTAL $262,310 $282,498 $N/A $382,340 $376,722
Total Assets $435,833 $471,690 $N/A $596,190 $613,083
Liabilities
Current Liabilities
Short Term Debt 7,158 25,406 N/A 0 65,484
Accounts payable and accrued liabilities 81,022 87,466 0 90,450 74,720
Accrued Expenses 43,135 43,752 N/A 45,770 40,112
TOTAL $131,315 $156,624 $N/A $167,190 $180,316
Non-Current Liabilities
Long Term Debt 237,478 255,776 N/A 301,810 311,522
Other Non-Current Liabilities 7,143 6,460 0 6,440 6,278
TOTAL $244,621 $262,236 $N/A $342,690 $344,785
Total Liabilities $375,936 $418,860 $N/A $509,890 $525,101
Shareholders' Equity
Shares Outstanding, K 7,794 N/A N/A N/A N/A
Common Shares 104 102 N/A 100 100
Retained earnings 56,031 60,395 N/A 78,940 78,679
Other shareholders' equity -38,479 -43,275 0 -23,060 -18,771
TOTAL $59,897 $52,830 $N/A $86,300 $87,982
Total Liabilities And Equity $435,833 $471,690 $0 $596,190 $613,083
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