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Hexcel Corp (HXL)

Hexcel Corp (HXL)
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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 56,700 18,300 32,600 43,200 32,600
Receivables 246,100 269,100 229,000 242,200 250,400
Inventories 251,700 245,900 232,800 235,700 242,200
Income taxes - deferred 71,800 65,800 N/A 63,100 66,400
TOTAL $626,300 $599,100 $575,700 $584,200 $591,600
Non-Current Assets
PPE Net 960,800 930,900 914,400 858,200 808,500
Investments And Advances 23,300 22,600 22,600 21,900 22,800
Other Non-Current Assets 84,600 85,400 90,400 102,600 94,400
TOTAL $1,068,700 $1,038,900 $1,027,400 $982,700 $925,700
Total Assets $1,695,000 $1,638,000 $1,603,100 $1,566,900 $1,517,300
Liabilities
Current Liabilities
Short Term Debt 5,000 15,400 16,600 17,100 19,200
Accounts payable and accrued liabilities 114,200 125,200 115,700 104,300 121,300
Accrued Expenses 94,500 106,700 58,800 108,100 100,900
TOTAL $213,700 $247,300 $235,300 $229,500 $241,400
Non-Current Liabilities
Long Term Debt 309,000 258,500 240,000 279,300 280,700
Other Non-Current Liabilities 131,100 121,800 133,700 109,200 100,700
TOTAL $440,100 $380,300 $373,700 $388,500 $381,400
Total Liabilities $653,800 $627,600 $609,000 $618,000 $622,800
Shareholders' Equity
Shares Outstanding, K 99,489 100,253 100,351 99,737 99,729
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 540,300 491,800 448,200 411,300 371,500
Other shareholders' equity -42,200 -52,900 -32,100 -36,600 -48,200
TOTAL $1,041,200 $1,010,400 $994,100 $948,900 $894,500
Total Liabilities And Equity $1,695,000 $1,638,000 $1,603,100 $1,566,900 $1,517,300
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