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Headwaters Inc (HW)

Headwaters Inc (HW)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 152,542 114,464 154,233 175,327 75,316
Receivables 119,330 114,998 84,019 76,106 109,868
Inventories 50,633 56,053 51,137 45,811 37,383
Income taxes - deferred 11,076 12,427 14,984 15,070 14,036
Other current assets 10,536 12,402 11,391 8,461 7,280
TOTAL $344,117 $310,344 $315,764 $320,775 $243,883
Non-Current Assets
PPE Net 181,298 176,281 170,161 165,768 159,619
Intangibles 335,449 338,719 327,020 329,475 276,995
Other Non-Current Assets 35,442 42,896 42,253 47,472 43,512
TOTAL $552,189 $557,896 $539,434 $542,715 $480,126
Total Assets $896,306 $868,240 $855,198 $863,490 $724,009
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 7,654 7,553
Accounts payable and accrued liabilities 27,026 24,857 18,494 14,471 21,810
Accrued Expenses 67,175 57,564 56,409 42,172 63,823
TOTAL $136,326 $124,488 $122,454 $118,427 $148,574
Non-Current Liabilities
Long Term Debt 592,458 599,539 599,500 599,460 449,420
Other Non-Current Liabilities 51,673 44,928 45,498 47,461 41,605
TOTAL $644,286 $644,856 $645,234 $646,915 $491,025
Total Liabilities $780,612 $769,344 $767,688 $765,342 $639,599
Shareholders' Equity
Shares Outstanding, K 73,510 73,496 73,444 73,348 73,155
Common Shares 74 73 73 73 73
Retained earnings -620,688 -637,214 -647,718 -637,400 -635,972
Other shareholders' equity 13,660 14,165 13,741 14,764 481
TOTAL $115,694 $98,896 $87,510 $98,148 $84,410
Total Liabilities And Equity $896,306 $868,240 $855,198 $863,490 $724,009
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