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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 21,000 12,300 18,500 26,200 57,200
Receivables 153,000 161,800 176,400 169,800 153,500
Inventories 146,000 160,500 154,600 160,100 144,200
Other current assets 7,600 0 0 0 0
TOTAL $370,300 $350,300 $363,200 $368,900 $373,300
Non-Current Assets
PPE Net 279,900 267,700 264,100 273,000 286,600
Investments And Advances 14,300 14,300 14,000 14,100 5,500
Other Non-Current Assets 216,100 110,400 112,000 110,300 111,400
TOTAL $510,300 $392,400 $390,100 $397,400 $403,500
Total Assets $880,600 $742,700 $753,300 $766,300 $776,800
Liabilities
Current Liabilities
Short Term Debt 3,000 3,900 5,400 4,600 1,000
Accounts payable and accrued liabilities 92,200 86,000 90,800 97,700 94,800
Accrued Expenses 56,200 108,900 92,600 91,100 71,600
Other current liabilities 8,000 N/A N/A N/A 4,300
TOTAL $195,800 $198,800 $188,800 $193,400 $216,000
Non-Current Liabilities
Long Term Debt 416,800 422,400 447,900 478,400 430,400
Other Non-Current Liabilities 57,300 129,500 160,800 154,800 154,800
TOTAL $474,100 $551,900 $608,700 $633,200 $585,200
Total Liabilities $669,900 $750,700 $797,500 $826,600 $801,200
Shareholders' Equity
Shares Outstanding, K 93,038 68,547 54,889 54,413 53,942
Common Shares 900 700 600 600 500
Retained earnings -222,500 -358,900 -360,000 -386,200 -363,800
Other shareholders' equity -7,700 -9,200 -8,100 4,000 18,400
TOTAL $210,700 $-8,000 $-44,200 $-60,300 $-24,400
Total Liabilities And Equity $880,600 $742,700 $753,300 $766,300 $776,800
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