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Horizon Global Corp Comm (HZN)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2006
Assets
Current Assets
Cash & Cash Equivalents	50,240	23,520	5,720	7,880	N/A
Receivables	77,570	63,050	63,840	63,170	N/A
Inventories	146,020	119,470	123,530	126,330	N/A
Income taxes - deferred	N/A	N/A	N/A	3,730	N/A
TOTAL	$285,990	$211,160	$198,780	$207,200	$N/A

Non-Current Assets
PPE Net	93,760	45,890	55,180	59,030	N/A
Intangibles	206,910	60,430	73,090	83,360	0
Other Non-Current Assets	26,710	14,100	12,450	14,730	0
TOTAL	$327,380	$120,420	$140,720	$157,120	$N/A

Total Assets	$613,370	$331,580	$339,500	$364,320	$N/A

Liabilities
Current Liabilities
Short Term Debt	22,900	10,130	460	1,300	N/A
Accounts payable and accrued liabilities	111,450	78,540	81,980	81,030	0
Accrued Expenses	63,780	39,820	37,940	37,690	N/A
TOTAL	$198,130	$128,490	$120,380	$120,020	$N/A

Non-Current Liabilities
Long Term Debt	327,040	178,610	300	670	N/A
Other Non-Current Liabilities	30,710	19,570	25,990	35,350	0
TOTAL	$383,180	$201,090	$30,930	$48,090	$N/A

Total Liabilities	$581,310	$329,580	$151,310	$168,110	$N/A

Shareholders' Equity
Shares Outstanding, K	25,537	18,132	N/A	N/A	N/A
Common Shares	210	180	N/A	N/A	N/A
Retained earnings	-14,310	-1,910	N/A	N/A	N/A
Other shareholders' equity	-8,640	2,470	188,190	196,210	0
TOTAL	$32,060	$2,000	$188,190	$196,210	$N/A

Total Liabilities And Equity	$613,370	$331,580	$339,500	$364,320	$0