Universal Elect IN (UEIC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,628 | 60,813 | 58,825 | 67,690 | 55,363 |
| Marketable Securities | 8,589 | N/A | N/A | N/A | N/A |
| Receivables | 133,977 | 129,563 | 142,771 | 138,644 | 143,278 |
| Inventories | 139,400 | 134,469 | 123,981 | 121,430 | 117,892 |
| Other current assets | 7,521 | 5,012 | 9,173 | 9,585 | 7,612 |
| TOTAL | $350,853 | $337,146 | $340,905 | $344,250 | $332,129 |
| Non-Current Assets | |||||
| PPE Net | 71,437 | 74,647 | 79,199 | 82,485 | 84,869 |
| Intangibles | 71,627 | 68,632 | 69,205 | 68,478 | 68,500 |
| Other Non-Current Assets | 31,207 | 29,923 | 24,215 | 26,171 | 25,288 |
| TOTAL | $174,271 | $173,202 | $172,619 | $177,134 | $178,657 |
| Total Assets | $525,124 | $510,348 | $513,524 | $521,384 | $510,786 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 85,000 | 56,000 | 53,000 | 46,000 | 40,000 |
| Accounts payable and accrued liabilities | 82,550 | 92,707 | 85,635 | 90,079 | 79,922 |
| Accrued Expenses | 33,876 | 37,240 | 33,615 | 31,831 | 31,507 |
| TOTAL | $235,612 | $216,787 | $204,772 | $196,956 | $185,154 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 87 |
| Other Non-Current Liabilities | 16,612 | 14,279 | 13,334 | 14,583 | 12,678 |
| TOTAL | $19,155 | $17,612 | $13,514 | $17,060 | $15,013 |
| Total Liabilities | $254,767 | $234,399 | $218,286 | $214,016 | $200,167 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,630 | 12,813 | 13,102 | 13,484 | 13,765 |
| Common Shares | 248 | 247 | 246 | 246 | 246 |
| Retained earnings | 327,381 | 330,291 | 336,621 | 337,576 | 331,983 |
| Other shareholders' equity | -11,188 | -13,683 | -13,593 | -17,526 | -21,836 |
| TOTAL | $270,357 | $275,949 | $295,238 | $307,368 | $310,619 |
| Total Liabilities And Equity | $525,124 | $510,348 | $513,524 | $521,384 | $510,786 |