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Asia Pacific Wire & Cable (APWC)

Asia Pacific Wire & Cable (APWC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2015 03-2015 12-2014 09-2014 06-2014
Assets
Current Assets
Cash & Cash Equivalents 58,350 0 68,860 81,260 73,950
Receivables 105,260 0 111,210 108,160 118,550
Inventories 118,780 0 107,400 111,700 112,400
Other current assets 6,740 0 30,520 37,250 5,570
TOTAL $289,130 $0 $317,990 $338,370 $310,470
Non-Current Assets
PPE Net N/A N/A 177,820 N/A N/A
Investments And Advances 5,330 0 6,140 7,240 7,390
Intangibles 0 0 110 0 0
Other Non-Current Assets 6,940 0 6,490 5,810 6,050
TOTAL $12,270 $N/A $190,560 $13,050 $13,440
Total Assets $349,430 $0 $378,670 $400,050 $373,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 32,130 0 60,205 3,740 50,290
Accrued Expenses 6,780 0 20,470 N/A 11,130
Other current liabilities 29,340 0 37,620 82,690 8,640
TOTAL $130,770 $0 $148,450 $162,560 $135,170
Non-Current Liabilities
Other Non-Current Liabilities 6,330 -223 3,520 6,560 6,440
TOTAL $9,110 $N/A $8,990 $9,650 $9,560
Total Liabilities $139,880 $0 $157,460 $172,220 $144,740
Shareholders' Equity
Common Shares 130 0 130 130 130
Retained earnings 48,710 0 52,330 52,030 51,410
Other shareholders' equity 50,110 0 58,150 65,060 66,910
TOTAL $209,550 $0 $221,210 $227,820 $229,050
Total Liabilities And Equity $349,430 $0 $378,670 $400,040 $373,790
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