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The Shyft Group Inc (SHYF)

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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	18,475	13,741	13,528	13,835	9,702
Marketable Securities	N/A	5,457	N/A	10,900	1,988
Receivables	49,186	75,935	132,907	62,620	38,006
Inventories	96,330	86,648	103,076	64,173	44,265
Income taxes - deferred	6,503	7,076	6,925	4,567	3,745
Other current assets	14,266	2,607	1,978	1,882	1,949
TOTAL	$184,760	$191,464	$258,413	$157,977	$99,656

Non-Current Assets
PPE Net	77,581	66,786	56,673	29,659	18,478
Intangibles	29,895	2,457	2,457	2,457	4,543
Other Non-Current Assets	1,041	434	1,120	555	531
TOTAL	$108,517	$69,677	$60,251	$32,671	$23,552

Total Assets	$293,277	$261,140	$318,664	$190,648	$123,208

Liabilities
Current Liabilities
Short Term Debt	11,146	10,640	523	521	53
Accounts payable and accrued liabilities	19,523	21,776	90,770	30,704	20,746
Accrued Expenses	14,813	23,890	24,975	19,047	11,688
Other current liabilities	17,771	14,507	8,907	10,057	16,494
TOTAL	$65,023	$72,785	$125,725	$61,894	$48,980

Non-Current Liabilities
Long Term Debt	35,204	16,556	62,696	25,218	1,317
Other Non-Current Liabilities	4,189	1,157	1,025	0	0
TOTAL	$47,734	$17,713	$63,721	$25,573	$1,626

Total Liabilities	$112,757	$90,497	$189,446	$87,467	$50,606

Shareholders' Equity
Shares Outstanding, K	32,893	32,587	32,412	31,994	28,464
Common Shares	329	326	324	317	190
Retained earnings	113,092	105,711	66,246	48,630	35,448
Other shareholders' equity	0	0	0	0	-858
TOTAL	$180,520	$170,643	$129,218	$103,180	$72,602

Total Liabilities And Equity	$293,277	$261,140	$318,664	$190,648	$123,208