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Ultrapar Participacoes S.A. ADR (UGP)

Ultrapar Participacoes S.A. ADR (UGP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 14,740 490,320 510,130 494,800 13,510
Marketable Securities 478,550 0 0 0 503,120
Receivables 165,960 180,540 163,220 152,760 141,790
Inventories 100,110 77,750 90,510 95,030 79,190
Other current assets 73,690 66,260 59,670 45,870 42,250
TOTAL $833,050 $814,870 $823,530 $788,460 $779,860
Non-Current Assets
Investments And Advances 266,810 264,210 254,920 189,010 155,640
Other Non-Current Assets 162,370 131,750 127,910 122,020 121,150
TOTAL $429,180 $395,960 $382,830 $311,030 $276,790
Total Assets $1,774,770 $1,725,430 $1,706,330 $1,587,510 $1,499,710
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 7,370
Accounts payable and accrued liabilities 51,870 37,460 41,310 43,040 37,550
Accrued Expenses 45,200 46,890 40,660 32,420 31,960
Other current liabilities 48,060 13,530 9,080 9,620 48,420
TOTAL $198,870 $155,180 $153,300 $146,140 $181,790
Non-Current Liabilities
Long Term Debt 637,030 617,270 613,260 549,890 528,060
Other Non-Current Liabilities 35,520 48,680 48,600 46,320 40,540
TOTAL $684,540 $665,950 $661,860 $596,210 $578,560
Total Liabilities $883,420 $821,150 $815,180 $742,360 $760,370
Shareholders' Equity
Common Shares 0 0 0 0 390,710
Retained earnings 459,510 460,980 450,410 407,110 352,200
Other shareholders' equity -290 6,240 6,520 6,670 420
TOTAL $891,340 $904,270 $891,140 $845,150 $739,330
Total Liabilities And Equity $1,774,760 $1,725,420 $1,706,320 $1,587,510 $1,499,700
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