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Huttig Bldg Products (HBP)

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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	700	800	1,300	2,800	1,800
Receivables	39,400	37,100	41,800	33,000	56,100
Inventories	44,800	46,200	45,100	59,400	88,700
Other current assets	5,800	4,300	7,800	5,500	13,600
TOTAL	$90,700	$88,400	$96,000	$100,700	$160,200

Non-Current Assets
PPE Net	17,200	17,900	20,900	24,400	26,600
Intangibles	8,200	8,600	8,600	9,600	18,300
Other Non-Current Assets	10,400	11,200	10,700	11,300	7,600
TOTAL	$35,800	$37,700	$40,200	$45,300	$52,500

Total Assets	$126,500	$126,100	$136,200	$146,000	$212,700

Liabilities
Current Liabilities
Short Term Debt	400	200	600	400	1,200
Accounts payable and accrued liabilities	28,300	26,100	25,900	23,500	50,100
Accrued Expenses	1,500	2,300	1,600	4,300	6,300
TOTAL	$53,300	$50,000	$48,700	$49,500	$78,800

Non-Current Liabilities
Long Term Debt	52,200	41,900	34,800	23,700	25,400
Other Non-Current Liabilities	1,100	1,600	2,000	2,500	4,200
TOTAL	$53,300	$43,500	$36,800	$26,200	$29,600

Total Liabilities	$106,600	$93,500	$85,500	$75,700	$108,400

Shareholders' Equity
Shares Outstanding, K	23,956	23,666	22,982	22,038	21,390
Common Shares	200	200	200	200	200
Retained earnings	-19,800	-6,600	12,300	32,800	68,200
Other shareholders' equity	0	0	0	0	-200
TOTAL	$19,900	$32,600	$50,700	$70,300	$104,300

Total Liabilities And Equity	$126,500	$126,100	$136,200	$146,000	$212,700