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Bell Industries Inc (BLLI)

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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)

	12-1991	09-1991	06-1991	03-1991	12-1990
Assets
Current Assets
Cash & Cash Equivalents	7,897	6,043	6,110	13,138	3,165
Receivables	50,603	54,023	55,843	51,979	51,147
Inventories	94,831	91,004	90,115	87,476	91,683
Other current assets	4,521	4,760	4,797	3,159	3,424
TOTAL	$157,852	$155,830	$156,865	$155,752	$149,419

Non-Current Assets
PPE Net	50,362	49,817	49,389	50,399	50,163
Other Non-Current Assets	10,640	11,133	11,344	12,074	11,950
TOTAL	$61,002	$60,950	$60,733	$62,473	$62,113

Total Assets	$188,606	$187,404	$189,167	$188,377	$182,252

Liabilities
Current Liabilities
Short Term Debt	1,646	1,645	1,644	43	1,042
Accounts payable and accrued liabilities	22,009	22,254	22,787	19,766	18,582
Accrued Expenses	12,962	11,167	12,751	9,476	8,139
Other current liabilities	586	586	586	586	12,289
TOTAL	$38,222	$36,266	$38,012	$31,471	$54,152

Non-Current Liabilities
Long Term Debt	53,304	53,200	53,340	54,151	25,412
TOTAL	$56,316	$57,132	$57,159	$59,647	$30,941

Total Liabilities	$94,538	$93,398	$95,171	$91,118	$85,093

Shareholders' Equity
Common Shares	1,466	1,466	1,466	1,465	1,460
Retained earnings	49,184	49,123	49,123	52,359	52,575
TOTAL	$94,068	$94,006	$93,996	$97,259	$97,159

Total Liabilities And Equity	$188,606	$187,404	$189,167	$188,377	$182,252