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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 51,500 45,100 24,000 41,700 28,900
Receivables 146,100 156,600 144,800 126,200 132,400
Inventories 144,900 134,200 130,400 120,500 121,200
TOTAL $360,500 $351,900 $317,700 $304,600 $296,400
Non-Current Assets
PPE Net 272,000 273,300 282,100 293,900 291,900
Investments And Advances 6,700 6,700 7,700 7,400 8,700
Other Non-Current Assets 111,400 112,100 115,600 116,800 118,800
TOTAL $390,100 $392,100 $405,400 $418,100 $419,400
Total Assets $750,600 $744,000 $723,100 $722,700 $715,800
Liabilities
Current Liabilities
Short Term Debt 3,800 1,000 500 2,100 2,700
Accounts payable and accrued liabilities 81,200 81,400 81,500 64,100 65,700
Accrued Expenses 115,100 108,100 92,700 60,600 96,000
Other current liabilities N/A N/A N/A 5,900 N/A
TOTAL $200,100 $190,500 $174,700 $163,900 $164,400
Non-Current Liabilities
Long Term Debt 453,600 465,100 469,800 481,300 484,600
Other Non-Current Liabilities 180,000 177,600 172,700 170,900 162,200
TOTAL $633,600 $642,700 $642,500 $652,200 $646,800
Total Liabilities $833,700 $833,200 $817,200 $816,100 $811,200
Shareholders' Equity
Shares Outstanding, K 39,960 39,353 39,302 38,897 38,721
Common Shares 400 400 400 400 400
Retained earnings -371,400 -375,700 -384,500 -392,600 -382,900
Other shareholders' equity 2,000 -900 2,500 9,300 -5,200
TOTAL $-83,100 $-89,200 $-94,100 $-93,400 $-95,400
Total Liabilities And Equity $750,600 $744,000 $723,100 $722,700 $715,800
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