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Asia Pacific Wire & Cable (APWC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	76,110	93,930	92,140	80,630	68,720
Marketable Securities	20,740	N/A	N/A	0	110
Receivables	125,400	149,410	121,650	144,450	118,190
Inventories	0	107,500	106,470	85,980	89,440
Other current assets	117,380	19,390	24,770	18,400	17,910
TOTAL	$339,630	$370,230	$345,030	$329,460	$294,370

Non-Current Assets
PPE Net	N/A	199,530	199,890	197,950	N/A
Investments And Advances	3,880	3,890	3,950	3,980	3,890
Other Non-Current Assets	9,660	9,620	11,250	9,560	11,850
TOTAL	$13,540	$213,040	$215,090	$211,490	$15,740

Total Assets	$398,040	$428,540	$405,080	$386,920	$354,120

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,380	48,730	35,570	41,980	33,510
Accrued Expenses	11,440	9,960	11,620	13,190	10,910
Other current liabilities	28,310	24,580	83,450	23,910	23,010
TOTAL	$170,350	$191,190	$172,010	$158,800	$136,650

Non-Current Liabilities
Long Term Debt	0	5,000	N/A	0	N/A
Other Non-Current Liabilities	770	850	1,040	820	890
TOTAL	$2,230	$7,430	$2,970	$2,400	$2,240

Total Liabilities	$172,580	$198,630	$174,980	$161,210	$138,890

Shareholders' Equity
Common Shares	130	130	130	130	130
Retained earnings	44,170	45,360	42,950	40,220	37,170
Other shareholders' equity	69,620	72,870	75,480	73,820	66,380
TOTAL	$225,460	$229,900	$230,100	$225,710	$215,220

Total Liabilities And Equity	$398,040	$428,530	$405,080	$386,920	$354,110