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Houston Wire Cable (HWCC)

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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Receivables	67,838	46,859	50,798	60,206	52,128
Inventories	67,503	61,325	73,459	69,299	56,329
Income taxes - deferred	2,399	1,776	1,591	1,054	1,165
TOTAL	$138,503	$113,609	$126,677	$131,391	$110,072

Non-Current Assets
PPE Net	6,255	3,169	3,274	3,234	2,973
Intangibles	40,639	2,362	2,362	2,996	2,996
Other Non-Current Assets	93	2,874	2,440	1,470	823
TOTAL	$46,987	$8,405	$8,076	$7,700	$6,792

Total Assets	$185,490	$122,014	$134,753	$139,091	$116,864

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,987	11,610	10,091	12,297	10,988
Accrued Expenses	19,781	10,924	11,682	17,263	10,358
TOTAL	$43,859	$23,722	$28,350	$33,414	$23,131

Non-Current Liabilities
Long Term Debt	54,966	17,479	29,808	34,507	12,059
TOTAL	$55,911	$17,479	$29,808	$34,507	$12,059

Total Liabilities	$99,770	$41,201	$58,158	$67,921	$35,190

Shareholders' Equity
Shares Outstanding, K	17,748	17,733	17,643	18,578	20,867
Common Shares	21	21	21	21	21
Retained earnings	80,187	77,571	75,540	57,846	30,674
Other shareholders' equity	-130	-388	133	172	0
TOTAL	$85,720	$80,813	$76,595	$71,170	$81,674

Total Liabilities And Equity	$185,490	$122,014	$134,753	$139,091	$116,864