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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 3,700 11,600 16,500 6,300 7,200
Receivables 138,200 140,500 154,500 166,600 163,900
Inventories 132,000 131,700 164,000 163,700 162,800
Income taxes - deferred N/A N/A N/A 8,600 7,700
TOTAL $278,200 $288,200 $349,200 $352,700 $348,300
Non-Current Assets
PPE Net 317,900 329,200 352,400 348,800 352,600
Investments And Advances 52,500 56,900 132,900 134,800 136,800
Other Non-Current Assets 113,900 115,100 384,600 386,900 387,800
TOTAL $484,300 $501,200 $869,900 $870,500 $877,200
Total Assets $762,500 $789,400 $1,219,100 $1,223,200 $1,225,500
Liabilities
Current Liabilities
Short Term Debt 17,300 17,400 19,200 18,900 16,700
Accounts payable and accrued liabilities 63,400 58,600 88,600 75,500 88,000
Accrued Expenses 104,200 61,400 101,800 104,000 101,600
Other current liabilities N/A 33,400 N/A N/A N/A
TOTAL $184,900 $204,500 $209,600 $198,400 $206,300
Non-Current Liabilities
Long Term Debt 674,100 668,500 674,900 691,600 663,200
Other Non-Current Liabilities 50,300 49,000 46,400 47,100 48,800
TOTAL $724,400 $717,500 $721,300 $738,700 $712,000
Total Liabilities $909,300 $922,000 $930,900 $937,100 $918,300
Shareholders' Equity
Shares Outstanding, K 38,372 38,356 39,227 36,661 37,515
Common Shares 400 400 400 400 400
Retained earnings -377,100 -367,900 45,900 58,700 71,300
Other shareholders' equity -45,200 -39,800 -32,100 -48,200 -35,400
TOTAL $-146,800 $-132,600 $288,200 $286,100 $307,200
Total Liabilities And Equity $762,500 $789,400 $1,219,100 $1,223,200 $1,225,500
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