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Unr Hldgs Inc (UNRH)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	N/A	N/A	1,020	42,790	36,350
Marketable Securities	N/A	N/A	51,340	29,140	25,710
Receivables	N/A	N/A	16,400	10,190	17,780
Inventories	N/A	N/A	529,190	465,950	132,990
Other current assets	0	0	10	10	20
TOTAL	$N/A	$N/A	$597,960	$548,080	$212,850

Non-Current Assets
Other Non-Current Assets	0	0	2,750	1,410	17,320
TOTAL	$N/A	$N/A	$2,750	$1,410	$17,320

Total Assets	$N/A	$N/A	$602,820	$551,260	$231,940

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	0	394,350	355,660	61,790
Accrued Expenses	N/A	N/A	3,620	3,300	20
Other current liabilities	N/A	N/A	52,920	63,980	68,870
TOTAL	$N/A	$N/A	$457,780	$429,210	$130,740

Non-Current Liabilities
TOTAL	$N/A	$N/A	$29,800	$24,550	$21,600

Total Liabilities	$N/A	$N/A	$487,580	$453,770	$152,350

Shareholders' Equity
Shares Outstanding, K	24,465	24,465	N/A	24,465	N/A
Common Shares	N/A	N/A	20	20	20
Retained earnings	N/A	N/A	83,860	71,630	66,470
Other shareholders' equity	0	0	31,260	25,730	13,000
TOTAL	$N/A	$N/A	$115,240	$97,480	$79,590

Total Liabilities And Equity	$0	$0	$602,820	$551,250	$231,940