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Swisher Hygiene (SWSH)

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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)

	02-2006	11-2005	08-2005	05-2005	02-2005
Assets
Current Assets
Cash & Cash Equivalents	23,651	30,745	34,062	37,343	66,024
Marketable Securities	N/A	N/A	7,500	N/A	N/A
Receivables	55,558	50,220	63,307	77,755	52,243
Inventories	40,879	45,683	49,472	58,939	47,855
Income taxes - deferred	7,051	6,475	5,148	6,376	6,210
Other current assets	0	0	7,203	0	0
TOTAL	$128,349	$134,816	$169,039	$191,303	$181,002

Non-Current Assets
PPE Net	45,136	46,852	46,567	64,627	30,067
Intangibles	64,979	70,405	64,586	109,373	85,649
Other Non-Current Assets	14,969	14,839	14,799	3,354	3,365
TOTAL	$125,084	$132,096	$125,952	$177,354	$119,081

Total Assets	$253,433	$266,912	$294,991	$368,657	$300,083

Liabilities
Current Liabilities
Short Term Debt	45,550	51,174	52,714	57,597	16,892
Accounts payable and accrued liabilities	26,688	34,220	52,138	49,025	27,029
Accrued Expenses	35,654	26,500	29,417	29,702	25,480
TOTAL	$107,985	$111,987	$134,362	$144,883	$72,554

Non-Current Liabilities
Long Term Debt	8,055	8,111	8,248	12,804	8,451
Other Non-Current Liabilities	4,493	6,305	7,830	8,651	9,443
TOTAL	$18,728	$20,660	$22,223	$25,351	$21,728

Total Liabilities	$126,713	$132,647	$156,585	$170,234	$94,282

Shareholders' Equity
Common Shares	97,727	97,727	97,578	97,560	97,533
Retained earnings	-16,208	-8,256	-3,852	64,258	71,147
Other shareholders' equity	-1,738	-1,788	-1,696	2,311	2,893
TOTAL	$126,720	$134,265	$138,406	$198,423	$205,801

Total Liabilities And Equity	$253,433	$266,912	$294,991	$368,657	$300,083