Universal Elect IN (UEIC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,312 | 29,372 | 32,000 | 37,900 | 45,088 |
| Receivables | 73,817 | 82,184 | 88,983 | 87,733 | 77,159 |
| Inventories | 85,131 | 90,904 | 84,818 | 76,497 | 64,463 |
| Income taxes - deferred | 6,502 | 6,558 | 6,173 | 6,195 | 6,259 |
| TOTAL | $193,654 | $212,063 | $214,046 | $211,180 | $195,709 |
| Non-Current Assets | |||||
| PPE Net | 78,990 | 80,449 | 80,237 | 78,395 | 77,918 |
| Intangibles | 62,887 | 63,634 | 64,423 | 65,391 | 66,207 |
| Other Non-Current Assets | 13,310 | 13,342 | 13,111 | 12,844 | 13,176 |
| TOTAL | $155,187 | $157,425 | $157,771 | $156,630 | $157,301 |
| Total Assets | $348,841 | $369,488 | $371,817 | $367,810 | $353,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,000 | 2,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 40,224 | 55,430 | 63,623 | 59,705 | 44,000 |
| Accrued Expenses | 37,813 | 41,455 | 38,829 | 38,099 | 38,658 |
| TOTAL | $101,779 | $127,302 | $134,600 | $131,135 | $123,696 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3 | 1,141 | 1,217 | 1,217 | 1,261 |
| TOTAL | $12,345 | $12,197 | $12,725 | $12,764 | $12,632 |
| Total Liabilities | $114,124 | $139,499 | $147,325 | $143,899 | $136,328 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,932 | 14,894 | 14,764 | 14,957 | 15,021 |
| Common Shares | 213 | 211 | 211 | 210 | 209 |
| Retained earnings | 155,648 | 154,016 | 149,102 | 142,018 | 135,897 |
| Other shareholders' equity | 1,787 | 1,061 | 1,915 | 3,895 | 2,422 |
| TOTAL | $234,717 | $229,989 | $224,492 | $223,911 | $216,682 |
| Total Liabilities And Equity | $348,841 | $369,488 | $371,817 | $367,810 | $353,010 |