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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Receivables	62,861	64,964	61,424	70,507	65,954
Inventories	81,910	81,650	69,517	73,787	80,280
Income taxes - deferred	2,104	2,158	2,268	3,765	2,508
TOTAL	$148,062	$149,801	$134,037	$149,165	$149,862

Non-Current Assets
PPE Net	5,883	5,831	6,029	6,189	6,190
Intangibles	37,915	38,348	38,782	39,215	39,641
Other Non-Current Assets	306	302	305	159	167
TOTAL	$44,104	$44,481	$45,116	$45,563	$45,998

Total Assets	$192,166	$194,282	$179,153	$194,728	$195,860

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,503	14,807	10,099	13,528	14,904
Accrued Expenses	11,322	16,160	19,101	18,054	17,831
TOTAL	$26,481	$37,427	$31,470	$34,112	$35,559

Non-Current Liabilities
Long Term Debt	60,463	54,561	47,967	61,200	65,626
Other Non-Current Liabilities	115	125	128	131	134
TOTAL	$62,452	$56,724	$50,345	$63,777	$67,089

Total Liabilities	$88,933	$94,151	$81,815	$97,889	$102,648

Shareholders' Equity
Shares Outstanding, K	17,831	17,831	17,820	17,767	17,767
Common Shares	21	21	21	21	21
Retained earnings	98,838	96,011	93,588	92,128	88,755
Other shareholders' equity	365	447	-31	170	173
TOTAL	$103,233	$100,131	$97,338	$96,839	$93,212

Total Liabilities And Equity	$192,166	$194,282	$179,153	$194,728	$195,860