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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	16,480	14,750	N/A	N/A	38,970
Marketable Securities	16,000	16,000	N/A	N/A	0
Receivables	50,940	43,080	N/A	N/A	69,240
Inventories	147,380	140,890	N/A	N/A	87,930
Other current assets	20	10	0	0	0
TOTAL	$230,820	$214,730	$N/A	$N/A	$196,140

Non-Current Assets
Other Non-Current Assets	14,700	11,230	0	0	1,240
TOTAL	$14,700	$11,230	$N/A	$N/A	$1,240

Total Assets	$247,280	$227,660	$N/A	$N/A	$198,530

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	65,340	48,240	0	0	20,310
Accrued Expenses	33,460	33,050	N/A	N/A	57,150
Other current liabilities	31,560	39,950	N/A	N/A	57,210
TOTAL	$130,430	$142,270	$N/A	$N/A	$134,730

Non-Current Liabilities
Other Non-Current Liabilities	0	620	0	0	0
TOTAL	$20,890	$620	$N/A	$N/A	$13,680

Total Liabilities	$151,320	$142,890	$N/A	$N/A	$148,420

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	24,465	24,465	N/A
Common Shares	20	20	N/A	N/A	20
Retained earnings	57,180	57,500	N/A	N/A	35,210
Other shareholders' equity	38,660	27,140	0	0	14,780
TOTAL	$95,960	$84,760	$N/A	$N/A	$50,110

Total Liabilities And Equity	$247,280	$227,650	$0	$0	$198,530