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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	1,100	300	1,100	800	2,800
Receivables	88,400	59,300	78,700	82,800	74,900
Inventories	88,200	81,000	84,400	78,400	74,500
Other current assets	7,200	9,500	7,200	7,800	7,400
TOTAL	$184,900	$150,100	$171,400	$169,800	$159,600

Non-Current Assets
PPE Net	26,100	24,900	23,400	21,900	17,400
Intangibles	9,500	9,500	9,500	9,500	6,300
Other Non-Current Assets	20,500	17,800	22,600	25,600	25,300
TOTAL	$56,100	$52,200	$55,500	$57,000	$49,000

Total Assets	$241,000	$202,300	$226,900	$226,800	$208,600

Liabilities
Current Liabilities
Short Term Debt	1,000	1,000	800	800	1,000
Accounts payable and accrued liabilities	68,200	47,200	57,200	56,200	60,900
Accrued Expenses	3,200	6,800	5,200	5,100	4,400
TOTAL	$84,500	$70,100	$81,200	$78,900	$82,200

Non-Current Liabilities
Long Term Debt	78,500	54,500	68,100	75,200	64,300
Other Non-Current Liabilities	6,800	7,200	7,300	7,700	7,800
TOTAL	$85,300	$61,700	$75,400	$82,900	$72,100

Total Liabilities	$169,800	$131,800	$156,600	$161,800	$154,300

Shareholders' Equity
Shares Outstanding, K	25,881	26,297	25,466	25,466	25,143
Common Shares	300	300	300	300	300
Retained earnings	28,300	27,400	27,600	22,900	12,500
TOTAL	$71,200	$70,500	$70,300	$65,000	$54,300

Total Liabilities And Equity	$241,000	$202,300	$226,900	$226,800	$208,600