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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)

	09-1999	06-1999	03-1999	12-1998	09-1998
Assets
Current Assets
Cash & Cash Equivalents	142,620	82,800	317,580	262,640	195,620
Marketable Securities	560,400	650,880	426,330	392,900	417,950
Receivables	83,610	71,280	67,150	80,350	65,620
Inventories	48,880	47,770	50,830	48,600	55,290
Other current assets	100,170	135,140	148,120	108,690	96,030
TOTAL	$935,680	$987,870	$1,010,010	$893,180	$830,510

Non-Current Assets
PPE Net	211,260	217,580	223,670	0	0
Other Non-Current Assets	53,480	35,590	36,310	38,430	84,820
TOTAL	$264,740	$253,170	$259,980	$38,430	$84,820

Total Assets	$1,101,820	$1,141,600	$1,173,060	$1,117,170	$1,107,250

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	31,690	30,320	39,480	36,940	38,000
Accrued Expenses	131,860	141,140	112,870	78,770	69,420
TOTAL	$163,560	$171,460	$152,360	$115,720	$107,420

Non-Current Liabilities
Long Term Debt	0	0	230,000	230,000	17,640
Other Non-Current Liabilities	230,000	230,000	0	0	230,000
TOTAL	$230,000	$230,000	$230,000	$230,000	$247,640

Total Liabilities	$393,560	$401,460	$382,360	$345,720	$355,060

Shareholders' Equity
Common Shares	100	100	100	100	100
Retained earnings	692,220	646,610	596,070	534,490	507,790
Other shareholders' equity	10	10	10	20	10
TOTAL	$708,260	$740,140	$790,700	$771,450	$752,180

Total Liabilities And Equity	$1,101,820	$1,141,600	$1,173,060	$1,117,170	$1,107,240