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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 94,700 72,600 27,000 50,900 48,700
Receivables 153,800 173,500 217,800 189,400 208,700
Inventories 158,000 171,400 185,300 195,300 200,600
TOTAL $449,200 $455,900 $469,400 $480,700 $499,200
Non-Current Assets
PPE Net 597,300 584,700 562,600 552,300 522,600
Investments And Advances 17,200 10,800 10,600 10,600 10,200
Other Non-Current Assets 161,200 163,400 157,200 166,700 156,700
TOTAL $775,700 $758,900 $730,400 $729,600 $689,500
Total Assets $1,224,900 $1,214,800 $1,199,800 $1,210,300 $1,188,700
Liabilities
Current Liabilities
Short Term Debt 3,500 13,200 6,600 2,100 1,900
Accounts payable and accrued liabilities 70,800 74,700 103,000 120,500 121,500
Accrued Expenses 85,300 85,100 91,900 57,300 80,500
TOTAL $159,600 $173,000 $201,500 $224,200 $203,900
Non-Current Liabilities
Long Term Debt 388,800 390,800 392,000 392,500 393,100
Other Non-Current Liabilities 89,000 83,900 80,900 84,400 81,600
TOTAL $477,800 $474,700 $472,900 $476,900 $474,700
Total Liabilities $637,400 $647,700 $674,400 $701,100 $678,600
Shareholders' Equity
Shares Outstanding, K 96,650 96,649 96,540 96,511 96,362
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 65,300 54,800 38,100 14,600 -14,500
Other shareholders' equity 13,300 4,400 -19,400 -8,500 22,000
TOTAL $587,500 $567,100 $525,400 $509,200 $510,100
Total Liabilities And Equity $1,224,900 $1,214,800 $1,199,800 $1,210,300 $1,188,700
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