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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	2,900	1,100	900	800	1,500
Receivables	88,500	96,700	89,200	69,000	96,300
Inventories	142,700	141,700	149,200	134,000	153,700
Other current assets	13,100	13,400	12,300	14,700	13,100
TOTAL	$247,200	$252,900	$251,600	$218,500	$264,600

Non-Current Assets
PPE Net	31,600	32,000	32,600	33,300	32,900
Intangibles	9,500	9,500	9,500	9,500	9,500
Other Non-Current Assets	44,800	39,700	52,500	16,700	16,200
TOTAL	$85,900	$81,200	$94,600	$59,500	$58,600

Total Assets	$333,100	$334,100	$346,200	$278,000	$323,200

Liabilities
Current Liabilities
Short Term Debt	1,700	1,700	1,700	1,800	1,500
Accounts payable and accrued liabilities	68,400	69,600	86,600	51,500	64,700
Accrued Expenses	2,700	4,400	2,100	5,000	3,200
TOTAL	$96,800	$98,000	$114,200	$76,300	$85,500

Non-Current Liabilities
Long Term Debt	151,800	158,600	143,600	137,100	166,800
Other Non-Current Liabilities	32,900	28,000	29,200	2,600	2,200
TOTAL	$184,700	$186,600	$172,800	$139,700	$169,000

Total Liabilities	$281,500	$284,600	$287,000	$216,000	$254,500

Shareholders' Equity
Shares Outstanding, K	26,538	26,543	26,549	26,429	26,040
Common Shares	300	300	300	300	300
Retained earnings	3,800	2,200	12,500	15,700	23,000
TOTAL	$51,600	$49,500	$59,200	$62,000	$68,700

Total Liabilities And Equity	$333,100	$334,100	$346,200	$278,000	$323,200