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Universal Elect IN (UEIC)

Universal Elect IN (UEIC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 55,823 56,906 66,740 61,681 46,130
Marketable Securities N/A N/A N/A 185 7,823
Receivables 107,358 108,896 116,476 139,327 134,549
Inventories 105,858 122,688 140,181 135,867 147,394
Other current assets 5,963 7,021 7,996 6,264 5,834
TOTAL $280,733 $302,370 $338,040 $349,621 $348,525
Non-Current Assets
PPE Net 58,221 61,791 62,791 65,335 67,867
Intangibles 25,446 24,969 73,555 72,682 72,124
Other Non-Current Assets 27,541 27,837 29,777 26,079 27,628
TOTAL $111,208 $114,597 $166,123 $164,096 $167,619
Total Assets $391,941 $416,967 $504,163 $513,717 $516,144
Liabilities
Current Liabilities
Short Term Debt 75,000 85,000 88,000 88,000 88,000
Accounts payable and accrued liabilities 47,860 50,766 71,373 80,211 84,054
Accrued Expenses 27,418 28,434 32,966 34,974 32,285
TOTAL $174,175 $187,807 $216,473 $228,748 $233,438
Non-Current Liabilities
Other Non-Current Liabilities 14,973 14,762 16,560 13,534 14,884
TOTAL $17,767 $18,121 $19,284 $17,309 $17,592
Total Liabilities $191,942 $205,928 $235,757 $246,057 $251,030
Shareholders' Equity
Shares Outstanding, K 12,909 12,857 12,782 12,682 12,654
Common Shares 253 252 250 249 249
Retained earnings 258,924 269,335 330,698 337,603 330,369
Other shareholders' equity -22,437 -19,277 -21,381 -26,811 -19,358
TOTAL $199,999 $211,039 $268,406 $267,660 $265,114
Total Liabilities And Equity $391,941 $416,967 $504,163 $513,717 $516,144
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