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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	300	2,800	2,500	700	500
Receivables	56,300	74,100	72,000	67,700	48,900
Inventories	64,300	71,000	76,200	81,700	67,400
Other current assets	7,300	6,200	6,800	6,700	7,800
TOTAL	$128,200	$154,100	$157,500	$156,800	$124,600

Non-Current Assets
PPE Net	17,200	17,700	16,700	16,400	16,900
Intangibles	6,300	6,300	6,300	6,300	6,300
Other Non-Current Assets	25,700	26,300	9,800	10,000	10,200
TOTAL	$49,200	$50,300	$32,800	$32,700	$33,400

Total Assets	$177,400	$204,400	$190,300	$189,500	$158,000

Liabilities
Current Liabilities
Short Term Debt	1,200	700	800	1,100	1,300
Accounts payable and accrued liabilities	43,600	52,000	53,700	60,300	39,400
Accrued Expenses	5,500	6,000	3,800	3,700	4,000
TOTAL	$69,000	$76,900	$78,000	$83,300	$66,100

Non-Current Liabilities
Long Term Debt	47,400	67,200	77,500	76,900	62,400
Other Non-Current Liabilities	8,100	8,200	3,800	3,700	3,800
TOTAL	$55,500	$75,400	$81,300	$80,600	$66,200

Total Liabilities	$124,500	$152,300	$159,300	$163,900	$132,300

Shareholders' Equity
Shares Outstanding, K	25,079	24,880	24,885	24,869	24,956
Common Shares	200	200	200	200	200
Retained earnings	11,100	10,700	-9,800	-14,900	-14,900
TOTAL	$52,900	$52,100	$31,000	$25,600	$25,700

Total Liabilities And Equity	$177,400	$204,400	$190,300	$189,500	$158,000