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Gp Strategies Corp (GPX)

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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)

	12-1995	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	8,094	10,075	10,976	19,121	28,996
Marketable Securities	3,563	0	0	4,553	6,972
Receivables	39,466	52,487	36,285	41,171	42,812
Inventories	20,444	20,642	22,605	24,353	22,130
Other current assets	12,758	22,007	17,241	14,711	12,848
TOTAL	$84,325	$105,211	$87,107	$103,909	$113,758

Non-Current Assets
PPE Net	8,993	14,580	13,838	21,540	21,931
Investments And Advances	21,452	12,284	31,100	28,675	38,320
Other Non-Current Assets	36,950	43,471	34,012	38,525	40,032
TOTAL	$67,395	$70,335	$78,950	$88,740	$100,283

Total Assets	$151,720	$175,546	$166,057	$192,649	$214,041

Liabilities
Current Liabilities
Short Term Debt	4,167	14,279	6,750	7,067	6,069
Accounts payable and accrued liabilities	20,865	27,958	20,256	18,992	19,930
Other current liabilities	8,301	6,091	5,487	0	5,857
TOTAL	$51,376	$79,388	$53,883	$59,032	$58,198

Non-Current Liabilities
Long Term Debt	19,765	17,513	37,217	60,194	73,062
Other Non-Current Liabilities	9,581	13,480	3,277	9,600	10,376
TOTAL	$29,346	$30,993	$40,494	$69,794	$83,438

Total Liabilities	$80,722	$110,381	$94,380	$128,826	$131,260

Shareholders' Equity
Common Shares	69	243	192	161	153
Retained earnings	-52,139	-53,151	-39,028	-33,051	-21,108
Other shareholders' equity	-2,351	-1,783	4,242	0	-468
TOTAL	$70,998	$65,165	$71,680	$63,823	$72,405

Total Liabilities And Equity	$151,720	$175,546	$166,060	$192,649	$203,665