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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	14,900	5,200	2,400	5,000	2,800
Receivables	103,100	102,400	104,600	66,300	101,700
Inventories	97,400	114,100	99,200	66,400	89,000
Other current assets	7,300	5,600	4,800	30,100	5,600
TOTAL	$222,700	$227,300	$211,000	$167,800	$199,100

Non-Current Assets
PPE Net	33,500	37,500	37,900	34,000	40,800
Intangibles	13,600	13,600	13,600	13,600	13,600
Other Non-Current Assets	5,800	7,500	10,200	10,600	11,600
TOTAL	$52,900	$58,600	$61,700	$58,200	$66,000

Total Assets	$275,600	$285,900	$272,700	$226,000	$265,100

Liabilities
Current Liabilities
Short Term Debt	5,700	1,400	1,400	1,400	1,500
Accounts payable and accrued liabilities	77,400	89,700	80,800	63,600	80,400
Accrued Expenses	12,100	11,000	7,700	9,400	7,700
TOTAL	$107,900	$115,700	$102,200	$85,800	$103,700

Non-Current Liabilities
Long Term Debt	78,400	86,800	93,900	66,400	89,000
Other Non-Current Liabilities	1,700	1,700	1,700	1,600	1,800
TOTAL	$80,100	$88,500	$95,600	$68,000	$90,800

Total Liabilities	$188,000	$204,200	$197,800	$153,800	$194,500

Shareholders' Equity
Shares Outstanding, K	19,436	19,436	19,436	19,436	19,436
Common Shares	200	200	200	200	200
Retained earnings	61,800	55,900	49,100	46,400	44,800
Other shareholders' equity	200	200	200	200	200
TOTAL	$87,600	$81,700	$74,900	$72,200	$70,600

Total Liabilities And Equity	$275,600	$285,900	$272,700	$226,000	$265,100