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Universal Power Group Inc (UPGI)

Universal Power Group Inc (UPGI)
[[ 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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 356 283 362 312 120
Receivables 16,991 14,135 12,396 12,936 8,958
Inventories 24,164 24,174 20,301 29,421 31,337
Income taxes - deferred 823 972 1,119 1,460 1,391
TOTAL $45,533 $40,990 $36,301 $45,420 $42,754
Non-Current Assets
PPE Net 800 858 1,004 1,116 1,185
Intangibles 1,854 1,914 1,993 2,071 0
Other Non-Current Assets 341 313 654 182 160
TOTAL $2,995 $3,085 $3,651 $3,369 $1,345
Total Assets $48,528 $44,075 $39,952 $48,789 $44,099
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,220 6,845 5,398 7,837 8,705
Accrued Expenses 966 1,227 889 710 564
Other current liabilities N/A 241 421 600 717
TOTAL $25,241 $21,086 $16,709 $25,735 $21,406
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 9 34
Other Non-Current Liabilities 0 0 0 0 61
TOTAL $204 $229 $256 $287 $79
Total Liabilities $25,445 $21,315 $16,965 $26,022 $21,485
Shareholders' Equity
Shares Outstanding, K 5,020 5,020 5,020 5,020 5,020
Common Shares 50 50 50 50 50
Retained earnings 6,711 6,419 6,916 6,733 6,608
Other shareholders' equity -20 -48 -77 -106 -135
TOTAL $23,083 $22,760 $22,987 $22,767 $22,614
Total Liabilities And Equity $48,528 $44,075 $39,952 $48,789 $44,099
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