Universal Stainless & Alloy
(USAP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170 | 680 | 170 | 470 | 570 |
| Receivables | 16,780 | 16,910 | 14,500 | 15,620 | 15,030 |
| Inventories | 16,600 | 16,240 | 15,470 | 15,170 | 15,590 |
| Other current assets | 960 | 1,000 | 900 | 650 | 650 |
| TOTAL | $34,510 | $34,830 | $31,040 | $31,910 | $31,840 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 23,468 | 21,430 |
| Other Non-Current Assets | 240 | 250 | 210 | 280 | 220 |
| TOTAL | $240 | $250 | $210 | $23,748 | $21,650 |
| Total Assets | $66,130 | $63,950 | $56,150 | $54,190 | $52,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 410 | 350 | 330 | 330 | 320 |
| Accounts payable and accrued liabilities | 8,000 | 8,830 | 8,000 | 8,670 | 8,780 |
| Accrued Expenses | 1,620 | 1,920 | 1,700 | 1,680 | 1,650 |
| Other current liabilities | 240 | 1,090 | 910 | 1,180 | 1,520 |
| TOTAL | $10,280 | $12,210 | $10,950 | $12,470 | $13,670 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,960 | 9,570 | 5,440 | 4,330 | 3,370 |
| TOTAL | $14,490 | $11,950 | $7,420 | $5,570 | $4,530 |
| Total Liabilities | $24,780 | $24,160 | $18,380 | $18,060 | $18,210 |
| Shareholders' Equity | |||||
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | 15,590 | 14,050 | 12,240 | 10,650 | 8,590 |
| Other shareholders' equity | 4 | 4 | 4 | 4 | 14 |
| TOTAL | $41,350 | $39,780 | $37,760 | $36,130 | $34,080 |
| Total Liabilities And Equity | $66,130 | $63,940 | $56,140 | $54,190 | $52,290 |