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Hardinge Inc (HDNG)

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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	16,508	10,683	18,430	13,238	14,301
Receivables	37,630	38,506	60,110	69,629	68,826
Inventories	131,149	139,757	144,957	149,596	165,537
Income taxes - deferred	397	384	398	1,036	1,106
Other current assets	1,682	1,333	994	1,341	702
TOTAL	$197,606	$199,290	$235,853	$245,781	$260,595

Non-Current Assets
PPE Net	56,947	56,434	59,597	58,852	63,183
Intangibles	10,516	10,510	11,162	31,609	36,519
Other Non-Current Assets	2,810	3,121	3,213	11,681	10,867
TOTAL	$70,273	$70,065	$73,972	$102,142	$110,569

Total Assets	$267,879	$269,355	$309,825	$347,923	$371,164

Liabilities
Current Liabilities
Short Term Debt	548	530	24,549	558	593
Accounts payable and accrued liabilities	13,432	15,509	20,059	25,281	24,788
Accrued Expenses	26,314	28,438	36,166	34,170	31,403
TOTAL	$52,093	$56,083	$84,240	$62,726	$59,309

Non-Current Liabilities
Long Term Debt	3,286	3,315	3,572	26,770	25,650
Other Non-Current Liabilities	53,592	53,101	53,886	11,504	14,306
TOTAL	$56,888	$56,450	$57,458	$42,577	$44,764

Total Liabilities	$108,981	$112,533	$141,698	$105,303	$104,073

Shareholders' Equity
Shares Outstanding, K	11,532	11,532	11,528	11,433	11,443
Common Shares	125	125	125	125	125
Retained earnings	82,194	87,209	92,700	118,499	127,408
Other shareholders' equity	-25,709	-32,686	-26,539	22,745	38,406
TOTAL	$158,898	$156,822	$168,127	$242,620	$267,091

Total Liabilities And Equity	$267,879	$269,355	$309,825	$347,923	$371,164