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Steel Excel Cmn (SXCL)

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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 109,335 80,690 78,830 443,354 95,011
Marketable Securities 424,618 409,951 402,760 84,968 424,448
Receivables 57,086 74,121 74,648 70,159 87,488
Inventories 22,441 33,119 48,346 60,204 56,650
Income taxes - deferred N/A N/A N/A N/A 58,355
Other current assets 27,180 10,626 5,739 0 9,367
TOTAL $655,044 $642,000 $630,453 $684,766 $754,003
Non-Current Assets
PPE Net 32,750 47,045 55,942 56,180 61,036
Investments And Advances 3,084 3,870 3,875 4,615 4,648
Intangibles 21,739 25,064 66,597 79,457 87,086
Other Non-Current Assets 35,751 36,964 128,228 138,488 209,711
TOTAL $93,324 $112,943 $254,642 $278,740 $362,481
Total Assets $748,368 $754,943 $885,095 $963,506 $1,116,484
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 48,976 52,702 49,360 61,637 53,803
Accrued Expenses 86,067 86,374 106,320 116,007 111,149
TOTAL $140,379 $143,630 $155,680 $177,644 $164,952
Non-Current Liabilities
Other Non-Current Liabilities 240,648 240,684 255,054 275,539 276,249
TOTAL $240,648 $240,684 $255,054 $275,539 $285,464
Total Liabilities $381,027 $384,314 $410,734 $453,183 $450,416
Shareholders' Equity
Shares Outstanding, K 11,404 11,338 11,250 N/A 11,158
Common Shares 114 113 112 112 112
Retained earnings 201,174 204,435 310,241 346,214 505,756
Other shareholders' equity -2,551 -1,765 -1,430 -1,710 -3,436
TOTAL $367,341 $370,629 $474,361 $510,323 $666,068
Total Liabilities And Equity $748,368 $754,943 $885,095 $963,506 $1,116,484
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