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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Receivables	64,558	67,838	65,605	58,096	43,786
Inventories	73,817	67,503	64,707	66,127	56,263
Income taxes - deferred	2,517	2,399	2,833	2,299	1,801
Other current assets	0	0	200	0	0
TOTAL	$141,526	$138,503	$134,289	$127,233	$102,710

Non-Current Assets
PPE Net	6,202	6,255	7,481	6,790	3,136
Intangibles	40,172	40,639	41,099	37,557	2,362
Other Non-Current Assets	79	93	95	1,885	3,053
TOTAL	$46,453	$46,987	$48,675	$46,232	$8,551

Total Assets	$187,979	$185,490	$182,964	$173,465	$111,261

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,324	19,987	21,296	21,244	9,846
Accrued Expenses	14,687	19,781	18,473	9,543	8,931
TOTAL	$38,015	$43,859	$41,562	$31,839	$20,672

Non-Current Liabilities
Long Term Debt	59,403	54,966	55,640	59,016	9,000
Other Non-Current Liabilities	137	0	144	144	0
TOTAL	$60,252	$55,911	$57,646	$59,160	$9,000

Total Liabilities	$98,267	$99,770	$99,208	$90,999	$29,672

Shareholders' Equity
Shares Outstanding, K	17,763	17,748	17,761	17,758	17,734
Common Shares	21	21	21	21	21
Retained earnings	83,504	80,187	78,784	78,052	77,776
Other shareholders' equity	112	-130	75	32	-372
TOTAL	$89,712	$85,720	$83,756	$82,466	$81,589

Total Liabilities And Equity	$187,979	$185,490	$182,964	$173,465	$111,261