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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)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Current Assets
Cash & Cash Equivalents 188,580 160,890 196,800 200,270 235,800
Marketable Securities 0 0 14,200 0 0
Receivables 114,260 118,570 111,500 104,430 96,600
Inventories 61,780 56,950 47,700 46,980 49,100
Other current assets 46,230 60,140 52,100 54,810 62,100
TOTAL $410,850 $396,550 $422,300 $406,490 $443,600
Non-Current Assets
Investments And Advances 10,980 11,520 11,500 22,930 11,600
Other Non-Current Assets 64,870 65,830 64,300 55,260 48,700
TOTAL $75,850 $77,350 $75,800 $78,190 $60,300
Total Assets $815,780 $812,020 $833,200 $803,910 $785,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,240 37,090 31,300 21,570 30,900
Accrued Expenses 31,780 30,720 6,700 29,890 18,400
Other current liabilities 6,050 6,290 181,000 7,270 78,100
TOTAL $192,030 $128,330 $219,000 $176,220 $131,600
Non-Current Liabilities
Long Term Debt 83,430 153,410 106,000 120,610 164,000
Other Non-Current Liabilities 38,360 39,220 14,700 39,530 25,700
TOTAL $121,790 $192,630 $144,800 $160,140 $200,200
Total Liabilities $313,830 $320,980 $363,800 $336,370 $331,800
Shareholders' Equity
Common Shares 0 0 229,800 0 231,500
Retained earnings 277,870 255,270 0 227,870 39,200
Other shareholders' equity 5,630 6,030 240,600 8,590 183,000
TOTAL $501,950 $491,040 $469,400 $467,530 $453,700
Total Liabilities And Equity $815,780 $812,020 $833,200 $803,900 $785,500
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