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US Ecology Inc (ECOL)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	4,289	6,342	31,347	18,473	12,563
Marketable Securities	N/A	N/A	1,395	N/A	2,209
Receivables	29,999	33,553	16,302	33,571	30,416
Income taxes - deferred	964	455	41	417	667
TOTAL	$37,437	$42,985	$50,837	$54,742	$48,889

Non-Current Assets
PPE Net	99,975	105,822	67,485	67,987	63,306
Intangibles	60,438	63,530	0	0	0
Other Non-Current Assets	4,738	5,012	5,340	4,716	4,881
TOTAL	$165,151	$174,364	$72,825	$72,703	$68,187

Total Assets	$202,588	$217,349	$123,662	$127,445	$117,076

Liabilities
Current Liabilities
Short Term Debt	71	7	N/A	N/A	N/A
Accounts payable and accrued liabilities	4,669	5,033	4,264	5,400	4,861
Accrued Expenses	18,841	13,017	6,178	7,783	9,683
TOTAL	$28,665	$24,292	$12,007	$17,850	$19,043

Non-Current Liabilities
Long Term Debt	40,500	63,000	N/A	N/A	N/A
Deferred Revenues	3,574	3,620	1,353	4,657	4,491
Other Non-Current Liabilities	15,052	16,196	13,070	13,972	14,331
TOTAL	$73,760	$98,345	$18,157	$17,653	$14,935

Total Liabilities	$102,425	$122,637	$30,164	$35,503	$33,978

Shareholders' Equity
Shares Outstanding, K	18,320	18,311	18,320	18,304	18,246
Common Shares	183	183	183	183	182
Retained earnings	39,197	33,940	34,446	33,544	24,100
Other shareholders' equity	328	697	410	412	0
TOTAL	$100,163	$94,712	$93,498	$91,942	$83,098

Total Liabilities And Equity	$202,588	$217,349	$123,662	$127,445	$117,076