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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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	300	800	1,800	400	2,200
Receivables	69,300	85,800	95,500	96,700	60,500
Inventories	105,700	107,700	108,500	147,300	139,400
Other current assets	10,600	9,700	9,200	10,700	12,800
TOTAL	$185,900	$204,000	$215,000	$255,100	$214,900

Non-Current Assets
PPE Net	28,400	29,500	29,800	30,500	31,200
Intangibles	0	0	0	0	9,500
Other Non-Current Assets	38,300	40,900	43,400	43,400	45,900
TOTAL	$66,700	$70,400	$73,200	$73,900	$86,600

Total Assets	$252,600	$274,400	$288,200	$329,000	$301,500

Liabilities
Current Liabilities
Short Term Debt	1,700	1,800	1,700	1,700	1,700
Accounts payable and accrued liabilities	53,100	67,900	62,900	85,500	56,800
Accrued Expenses	10,000	8,100	5,500	2,900	5,500
TOTAL	$89,600	$102,600	$95,200	$114,400	$89,500

Non-Current Liabilities
Long Term Debt	92,400	99,800	125,600	148,200	135,100
Other Non-Current Liabilities	27,300	29,300	31,200	32,100	34,000
TOTAL	$119,700	$129,100	$156,800	$180,300	$169,100

Total Liabilities	$209,300	$231,700	$252,000	$294,700	$258,600

Shareholders' Equity
Shares Outstanding, K	27,384	26,889	26,894	26,895	26,824
Common Shares	300	300	300	300	300
Retained earnings	-6,500	-6,800	-12,900	-14,500	-5,600
TOTAL	$43,300	$42,700	$36,200	$34,300	$42,900

Total Liabilities And Equity	$252,600	$274,400	$288,200	$329,000	$301,500