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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 215 280 660 4,520 2,050
Receivables 10,216 12,890 12,540 10,660 11,450
Inventories 32,894 33,910 27,170 28,850 30,970
Income taxes - deferred 1,564 N/A N/A N/A 1,475
Other current assets 0 2,270 2,470 2,460 11
TOTAL $46,126 $49,350 $42,840 $46,490 $47,020
Non-Current Assets
PPE Net 1,340 3,810 3,800 3,780 3,780
Other Non-Current Assets 145 730 740 750 1,080
TOTAL $1,485 $4,540 $4,540 $4,530 $4,860
Total Assets $47,611 $51,490 $45,140 $48,960 $49,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,559 14,640 10,340 8,540 11,970
Accrued Expenses 456 1,870 1,680 770 380
Other current liabilities 734 60 80 1,020 1,040
TOTAL $25,178 $29,410 $23,820 $28,310 $29,300
Non-Current Liabilities
Deferred Revenues 53 N/A N/A N/A 92
Other Non-Current Liabilities 241 420 600 1,000 980
TOTAL $266 $650 $840 $1,050 $1,290
Total Liabilities $25,444 $30,060 $24,670 $29,370 $30,370
Shareholders' Equity
Common Shares 50 50 50 50 50
Retained earnings 6,205 5,570 4,660 3,820 3,310
Other shareholders' equity -164 -190 -220 -250 -280
TOTAL $22,167 $21,420 $20,470 $19,580 $19,030
Total Liabilities And Equity $47,611 $51,480 $45,140 $48,950 $49,400
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