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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	1,400	3,700	10,300	1,200	1,900
Receivables	85,300	118,800	107,700	105,100	73,100
Inventories	99,700	109,900	110,300	106,700	74,200
Other current assets	15,700	8,700	8,600	6,500	15,700
TOTAL	$202,100	$241,100	$236,900	$219,500	$164,900

Non-Current Assets
PPE Net	36,400	34,900	33,900	31,700	30,300
Intangibles	19,100	19,000	19,600	19,200	13,600
Other Non-Current Assets	9,200	9,800	9,100	9,600	6,200
TOTAL	$64,700	$63,700	$62,600	$60,500	$50,100

Total Assets	$266,800	$304,800	$299,500	$280,000	$215,000

Liabilities
Current Liabilities
Short Term Debt	9,700	7,500	6,600	5,500	5,500
Accounts payable and accrued liabilities	88,500	94,800	96,000	82,400	58,900
Accrued Expenses	9,800	7,500	8,400	8,000	12,000
TOTAL	$124,400	$127,600	$125,900	$111,800	$90,100

Non-Current Liabilities
Long Term Debt	23,500	62,100	65,600	65,000	32,000
Other Non-Current Liabilities	4,000	3,700	3,500	3,500	1,900
TOTAL	$27,500	$65,800	$69,100	$68,500	$33,900

Total Liabilities	$151,900	$193,400	$195,000	$180,300	$124,000

Shareholders' Equity
Shares Outstanding, K	20,484	20,173	20,161	19,878	19,656
Common Shares	200	200	200	200	200
Retained earnings	83,700	80,400	74,100	70,600	65,300
Other shareholders' equity	500	-500	-1,100	-200	100
TOTAL	$114,900	$111,400	$104,500	$99,700	$91,000

Total Liabilities And Equity	$266,800	$304,800	$299,500	$280,000	$215,000