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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	60,959	53,885	39,734	60,856	164,040
Receivables	171,506	181,550	171,782	175,274	115,701
Inventories	611,029	592,765	572,731	558,466	505,996
Income taxes - deferred	32,022	32,264	32,396	32,872	38,253
TOTAL	$888,730	$872,911	$828,292	$836,151	$849,075

Non-Current Assets
PPE Net	21,036	21,406	22,076	20,769	19,778
Intangibles	663,099	665,120	669,186	670,704	588,229
Other Non-Current Assets	9,927	10,634	11,324	9,792	10,260
TOTAL	$694,062	$697,160	$702,586	$701,265	$618,267

Total Assets	$1,582,792	$1,570,071	$1,530,878	$1,537,416	$1,467,342

Liabilities
Current Liabilities
Short Term Debt	N/A	15,563	21,250	N/A	N/A
Accounts payable and accrued liabilities	87,804	88,479	72,862	79,940	67,462
Accrued Expenses	18,386	17,761	14,758	19,788	16,304
TOTAL	$110,142	$128,759	$112,798	$102,399	$87,303

Non-Current Liabilities
Long Term Debt	578,000	585,937	593,750	626,000	626,000
TOTAL	$644,230	$648,152	$652,739	$681,650	$678,176

Total Liabilities	$754,372	$776,911	$765,537	$784,049	$765,479

Shareholders' Equity
Shares Outstanding, K	94,167	93,702	93,091	92,504	87,104
Common Shares	93	93	93	93	86
Retained earnings	466,374	439,348	409,960	391,534	364,553
Other shareholders' equity	-10,525	-11,623	-7,697	-5,730	-8,361
TOTAL	$828,420	$793,160	$765,341	$753,367	$701,863

Total Liabilities And Equity	$1,582,792	$1,570,071	$1,530,878	$1,537,416	$1,467,342