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Ucp. Inc (UCP)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	42,478	40,729	42,283	87,503	10,324
Inventories	373,207	360,989	321,693	176,848	125,367
TOTAL	$415,685	$401,718	$363,976	$264,351	$135,691

Non-Current Assets
PPE Net	883	1,314	1,571	1,028	680
Intangibles	101	4,459	4,809	0	0
Other Non-Current Assets	17,437	7,206	7,095	1,941	1,163
TOTAL	$18,421	$12,979	$13,475	$2,969	$1,843

Total Assets	$434,106	$414,697	$377,451	$267,320	$137,534

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	18,435	14,882	1,975	18,654	6,107
Accrued Expenses	25,342	24,616	28,284	N/A	N/A
Other current liabilities	2,449	1,825	474	N/A	N/A
TOTAL	$132,884	$123,809	$91,634	$18,654	$6,107

Non-Current Liabilities
Long Term Debt	74,336	73,480	74,550	30,950	29,112
Other Non-Current Liabilities	-5,210	-3,412	2,728	2,346	-3,018
TOTAL	$74,336	$73,480	$74,550	$30,950	$29,112

Total Liabilities	$207,220	$197,289	$166,184	$49,604	$35,219

Shareholders' Equity
Shares Outstanding, K	7,958	8,026	7,925	7,836	N/A
Common Shares	80	80	79	78	N/A
Retained earnings	4,675	-4,563	-6,934	-1,941	N/A
Other shareholders' equity	126,008	127,208	124,012	126,462	102,315
TOTAL	$226,886	$217,408	$211,267	$217,716	$102,315

Total Liabilities And Equity	$434,106	$414,697	$377,451	$267,320	$137,534