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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 29,900 13,100 8,200 16,200 3,900
Receivables 146,300 141,000 117,300 126,700 138,700
Inventories 126,200 126,600 113,600 127,100 133,200
TOTAL $316,600 $290,300 $248,300 $276,500 $285,400
Non-Current Assets
PPE Net 298,600 302,200 309,400 309,900 319,400
Investments And Advances 32,000 33,600 34,000 36,300 47,300
Other Non-Current Assets 120,500 120,000 116,400 114,000 114,600
TOTAL $451,100 $455,800 $459,800 $460,200 $481,300
Total Assets $767,700 $746,100 $708,100 $736,700 $766,700
Liabilities
Current Liabilities
Short Term Debt 9,000 9,000 621,700 63,300 16,500
Accounts payable and accrued liabilities 72,600 73,900 54,900 56,000 60,200
Accrued Expenses 100,000 87,400 56,700 103,900 117,500
Other current liabilities N/A N/A 10,500 N/A N/A
TOTAL $181,600 $170,300 $779,100 $223,200 $194,200
Non-Current Liabilities
Long Term Debt 517,800 522,900 N/A 588,900 641,600
Other Non-Current Liabilities 159,700 155,400 56,400 47,200 49,100
TOTAL $677,500 $678,300 $56,400 $636,100 $690,700
Total Liabilities $859,100 $848,600 $835,500 $859,300 $884,900
Shareholders' Equity
Shares Outstanding, K 38,652 38,662 39,945 38,420 38,394
Common Shares 400 400 400 400 400
Retained earnings -379,900 -384,700 -381,500 -375,400 -371,800
Other shareholders' equity -6,900 -15,900 -21,500 -22,600 -21,600
TOTAL $-91,400 $-102,500 $-127,400 $-122,600 $-118,200
Total Liabilities And Equity $767,700 $746,100 $708,100 $736,700 $766,700
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