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Str Holdings Inc (STRI)

Str Holdings Inc (STRI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 70,224 58,794 129,619 95,377 101,227
Receivables 13,238 17,382 34,686 59,812 48,578
Inventories 20,774 28,809 38,532 44,716 41,158
Income taxes - deferred 2,381 2,045 2,413 3,235 3,228
Other current assets 576 2,042 9,154 7,532 6,609
TOTAL $108,230 $110,306 $215,431 $213,110 $202,313
Non-Current Assets
PPE Net 68,415 63,474 62,873 84,959 77,104
Intangibles 141,804 226,436 292,492 422,267 425,143
Other Non-Current Assets 2,013 1,875 688 5,897 6,148
TOTAL $212,232 $291,785 $356,053 $513,123 $508,395
Total Assets $320,462 $402,091 $571,484 $726,233 $710,708
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 1,850 1,850
Accounts payable and accrued liabilities 7,128 4,647 10,004 19,879 20,027
Accrued Expenses 9,777 9,445 8,647 17,523 16,209
Other current liabilities N/A N/A 155 N/A N/A
TOTAL $19,555 $15,150 $117,915 $46,720 $43,904
Non-Current Liabilities
Long Term Debt N/A N/A 0 235,750 236,212
Other Non-Current Liabilities 2,122 7,851 2,258 2,337 2,328
TOTAL $50,056 $56,436 $56,059 $324,376 $324,068
Total Liabilities $69,611 $71,586 $173,974 $371,096 $367,972
Shareholders' Equity
Shares Outstanding, K 13,872 13,871 13,866 13,837 13,834
Common Shares 412 412 411 409 409
Retained earnings 21,081 103,212 170,356 125,066 115,356
Other shareholders' equity -1,637 -2,631 -1,609 3,666 2,356
TOTAL $250,851 $330,505 $397,510 $355,137 $342,736
Total Liabilities And Equity $320,462 $402,091 $571,484 $726,233 $710,708
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