[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

[[ timeLabel ]] WATCH LIVE:

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Steel Excel Cmn (SXCL)

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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	108,850	157,793	121,928	160,242	83,299
Marketable Securities	423,427	461,966	544,741	590,074	607,590
Receivables	76,954	59,844	51,562	51,625	57,369
Inventories	65,115	55,011	48,888	50,772	40,738
Income taxes - deferred	57,673	57,766	55,678	31,353	30,087
Other current assets	15,756	16,416	20,031	10,083	10,141
TOTAL	$758,514	$822,690	$857,589	$911,185	$844,757

Non-Current Assets
PPE Net	60,044	57,440	58,435	73,243	75,493
Investments And Advances	5,474	5,400	6,346	8,101	3,692
Intangibles	94,098	71,090	48,902	40,698	47,133
Other Non-Current Assets	170,412	98,122	79,832	80,351	78,515
TOTAL	$330,028	$232,052	$193,515	$202,393	$204,833

Total Assets	$1,088,542	$1,054,742	$1,051,104	$1,113,578	$1,049,590

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	48,850	43,077	35,969	32,020	35,429
Accrued Expenses	125,349	104,096	106,392	113,996	107,208
TOTAL	$174,199	$147,173	$142,361	$146,016	$142,637

Non-Current Liabilities
Other Non-Current Liabilities	264,105	263,624	263,852	352,533	255,888
TOTAL	$273,736	$263,624	$263,852	$352,533	$255,888

Total Liabilities	$447,935	$410,797	$406,213	$498,549	$398,525

Shareholders' Equity
Shares Outstanding, K	11,117	10,996	N/A	10,909	10,881
Common Shares	111	110	110	109	109
Retained earnings	483,267	491,330	491,320	466,463	469,476
Other shareholders' equity	-4,673	-2,152	287	-746	-1,186
TOTAL	$640,607	$643,945	$644,891	$615,029	$651,065

Total Liabilities And Equity	$1,088,542	$1,054,742	$1,051,104	$1,113,578	$1,049,590