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Keyuan Petrochemical (KEYP)

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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	870	2,129	8,880	14,083	12,309
Receivables	39,080	9,931	25,478	30,484	53,632
Inventories	88,783	78,282	69,550	66,352	69,914
Income taxes - deferred	N/A	3,960	3,219	2,619	2,641
Other current assets	463,065	555,330	608,120	554,543	435,419
TOTAL	$591,798	$649,632	$715,247	$668,081	$573,915

Non-Current Assets
PPE Net	290,163	326,923	307,985	290,483	285,506
Investments And Advances	0	10,049	0	0	3,012
Intangibles	26,703	11,105	11,258	11,397	11,649
Other Non-Current Assets	2,001	0	3,010	2,261	0
TOTAL	$318,867	$348,077	$322,253	$304,141	$300,167

Total Assets	$910,665	$997,709	$1,037,500	$972,222	$874,082

Liabilities
Current Liabilities
Short Term Debt	567,525	601,091	601,601	552,206	424,436
Accounts payable and accrued liabilities	49,463	28,265	57,580	59,316	59,043
Accrued Expenses	41,101	32,764	31,001	23,494	23,767
Other current liabilities	19,606	16,492	16,794	7,447	10,820
TOTAL	$870,174	$917,485	$951,625	$885,705	$783,821

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$870,174	$917,485	$951,625	$885,705	$783,821

Shareholders' Equity
Shares Outstanding, K	N/A	57,336	57,240	57,025	57,520
Common Shares	58	58	58	58	58
Retained earnings	-41,220	-3,489	2,170	3,190	5,929
Other shareholders' equity	9,252	26,351	26,343	25,965	26,970
TOTAL	$40,491	$80,224	$85,875	$86,517	$90,261

Total Liabilities And Equity	$910,665	$997,709	$1,037,500	$972,222	$874,082