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Steel Excel Cmn (SXCL)

[[ 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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	331,324	135,509	151,465	189,061	207,644
Marketable Securities	479,722	470,042	446,517	415,236	443,685
Receivables	44,790	41,409	42,924	49,323	41,805
Inventories	30,172	38,258	40,611	51,615	72,781
Income taxes - deferred	26,442	N/A	N/A	N/A	N/A
Other current assets	0	107,647	99,340	99,556	93,966
TOTAL	$946,798	$792,865	$780,857	$804,791	$859,881

Non-Current Assets
PPE Net	94,833	99,944	99,358	103,720	107,634
Investments And Advances	13,825	0	0	0	0
Intangibles	73,902	41,684	46,014	0	32,756
Other Non-Current Assets	78,603	157,652	182,928	178,009	207,519
TOTAL	$261,163	$299,280	$328,300	$281,729	$347,909

Total Assets	$1,207,961	$1,092,145	$1,109,157	$1,086,520	$1,207,790

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,458	28,738	25,393	17,513	24,882
Accrued Expenses	134,947	160,528	161,260	149,544	169,028
TOTAL	$153,405	$189,266	$186,653	$167,057	$193,910

Non-Current Liabilities
Other Non-Current Liabilities	457,625	234,645	234,725	233,500	235,350
TOTAL	$457,625	$234,645	$234,725	$233,500	$235,350

Total Liabilities	$611,030	$423,911	$421,378	$400,557	$429,260

Shareholders' Equity
Shares Outstanding, K	N/A	10,596	10,563	9,912	N/A
Common Shares	106	106	105	99	99
Retained earnings	443,839	525,013	559,146	622,007	714,494
Other shareholders' equity	-18,388	-19,027	-20,170	3,874	4,215
TOTAL	$596,931	$668,234	$687,779	$685,963	$778,530

Total Liabilities And Equity	$1,207,961	$1,092,145	$1,109,157	$1,086,520	$1,207,790