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Wesco Aircraft Holdings Inc (WAIR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	104,775	80,434	49,245	55,549	78,716
Receivables	317,982	317,865	345,209	170,687	172,063
Inventories	754,400	752,180	739,134	671,654	630,264
Income taxes - deferred	49,188	45,050	42,196	39,307	39,671
TOTAL	$1,238,046	$1,214,870	$1,195,325	$952,737	$932,909

Non-Current Assets
PPE Net	49,264	50,097	48,060	27,602	26,794
Intangibles	1,096,520	1,095,993	1,099,721	660,740	662,134
Other Non-Current Assets	28,444	30,587	31,329	8,890	9,315
TOTAL	$1,174,228	$1,176,677	$1,179,110	$697,232	$698,243

Total Assets	$2,412,274	$2,391,547	$2,374,435	$1,649,969	$1,631,152

Liabilities
Current Liabilities
Short Term Debt	23,437	30,250	22,469	5,500	N/A
Accounts payable and accrued liabilities	159,608	144,161	156,438	93,994	98,934
Accrued Expenses	31,596	32,261	34,170	12,189	21,047
TOTAL	$222,103	$213,440	$217,057	$116,417	$124,118

Non-Current Liabilities
Long Term Debt	1,079,219	1,097,500	1,110,531	562,500	568,000
Other Non-Current Liabilities	2,838	1,078	5,034	0	0
TOTAL	$1,197,881	$1,211,727	$1,226,453	$638,073	$641,598

Total Liabilities	$1,419,984	$1,425,167	$1,443,510	$754,490	$765,716

Shareholders' Equity
Shares Outstanding, K	97,355	96,946	96,938	95,884	95,295
Common Shares	97	96	96	95	95
Retained earnings	598,448	498,198	545,028	520,716	496,346
Other shareholders' equity	-10,822	-10,658	-9,935	-11,220	-10,641
TOTAL	$992,290	$966,380	$930,925	$895,479	$865,436

Total Liabilities And Equity	$2,412,274	$2,391,547	$2,374,435	$1,649,969	$1,631,152