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Universal Forest Prd (UFPI)

Universal Forest Prd (UFPI)
[[ 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)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 25,274 17,430 18,917 22,887 3,756
Receivables 155,312 140,950 110,292 87,885 65,780
Inventories 212,921 169,561 166,006 120,769 123,191
Income taxes - deferred 3,461 1,832 921 879 5,396
Other current assets 9,515 4,324 2,041 2,546 2,236
TOTAL $406,483 $334,097 $298,177 $234,966 $200,359
Non-Current Assets
PPE Net 216,273 214,204 203,144 181,662 167,990
Intangibles 131,652 131,819 130,815 122,996 105,579
Other Non-Current Assets 7,952 6,811 6,738 11,585 11,392
TOTAL $355,877 $352,834 $340,697 $316,243 $284,961
Total Assets $762,360 $686,931 $638,874 $551,209 $485,320
Liabilities
Current Liabilities
Short Term Debt 22,033 8,137 8,253 21,817 10,053
Accounts payable and accrued liabilities 87,399 81,687 57,515 46,862 35,589
Accrued Expenses 74,433 53,873 47,153 42,216 34,396
TOTAL $183,865 $143,697 $112,921 $110,895 $80,038
Non-Current Liabilities
Long Term Debt 185,109 205,049 235,319 154,370 150,807
Other Non-Current Liabilities 18,141 17,097 12,872 45,502 9,614
TOTAL $221,726 $238,130 $261,519 $209,452 $169,513
Total Liabilities $405,591 $381,827 $374,440 $320,347 $249,551
Shareholders' Equity
Shares Outstanding, K 54,044 53,457 53,147 53,379 N/A
Common Shares 18,002 17,814 17,742 17,788 19,719
Retained earnings 247,427 200,745 164,221 132,677 136,645
Other shareholders' equity 2,071 1,356 332 -597 -395
TOTAL $356,769 $305,104 $264,434 $230,862 $235,769
Total Liabilities And Equity $762,360 $686,931 $638,874 $551,209 $485,320
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