Universal Elect IN (UEIC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,654 | 55,234 | 52,764 | 54,068 | 60,700 |
| Receivables | 132,005 | 125,646 | 134,879 | 132,421 | 111,030 |
| Inventories | 131,535 | 129,879 | 124,091 | 119,141 | 117,692 |
| Income taxes - deferred | N/A | 5,960 | 7,243 | 7,248 | 7,210 |
| TOTAL | $334,544 | $324,158 | $325,718 | $319,431 | $304,534 |
| Non-Current Assets | |||||
| PPE Net | 106,738 | 105,351 | 103,117 | 98,130 | 93,535 |
| Intangibles | 70,383 | 71,601 | 72,777 | 73,931 | 75,119 |
| Other Non-Current Assets | 27,221 | 19,926 | 18,974 | 15,200 | 15,848 |
| TOTAL | $204,342 | $196,878 | $194,868 | $187,261 | $184,502 |
| Total Assets | $538,886 | $521,036 | $520,586 | $506,692 | $489,036 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 88,000 | 49,987 | 35,000 | 42,987 | 57,987 |
| Accounts payable and accrued liabilities | 93,259 | 97,157 | 102,754 | 99,030 | 79,800 |
| Accrued Expenses | 39,071 | 44,313 | 41,431 | 43,854 | 41,763 |
| TOTAL | $240,645 | $215,867 | $202,473 | $208,808 | $200,047 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,600 | 10,500 | 11,600 | 11,000 | 10,504 |
| Other Non-Current Liabilities | 6,255 | 7,099 | 7,197 | 2,468 | 2,498 |
| TOTAL | $21,971 | $24,659 | $28,769 | $23,119 | $22,439 |
| Total Liabilities | $262,616 | $240,526 | $231,242 | $231,927 | $222,486 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,433 | 14,390 | 14,572 | 14,473 | 14,432 |
| Common Shares | 236 | 236 | 234 | 233 | 233 |
| Retained earnings | 277,222 | 275,594 | 272,358 | 264,551 | 257,961 |
| Other shareholders' equity | -21,807 | -22,801 | -17,178 | -17,394 | -14,167 |
| TOTAL | $276,270 | $280,510 | $289,344 | $274,765 | $266,550 |
| Total Liabilities And Equity | $538,886 | $521,036 | $520,586 | $506,692 | $489,036 |