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Weyco Gp Inc (WEYS)

Weyco Gp Inc (WEYS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 7,529 9,266 10,543 10,329 10,619
Marketable Securities 6,873 5,513 6,538 4,745 4,754
Receivables 58,627 39,457 54,104 44,452 50,942
Inventories 62,839 60,615 51,338 62,689 56,287
Income taxes - deferred 286 100 91 395 N/A
TOTAL $140,603 $120,129 $127,824 $128,223 $126,722
Non-Current Assets
PPE Net 34,137 31,583 31,260 31,077 27,416
Investments And Advances 38,720 43,118 44,590 46,839 48,426
Intangibles 45,860 45,860 45,860 45,860 45,775
Other Non-Current Assets 23,025 22,475 22,225 21,509 20,804
TOTAL $141,742 $143,036 $143,935 $145,285 $142,421
Total Assets $282,345 $263,165 $271,759 $273,508 $269,143
Liabilities
Current Liabilities
Short Term Debt 44,000 34,000 39,000 37,000 44,000
Accounts payable and accrued liabilities 11,377 6,253 7,668 14,678 10,741
Accrued Expenses 13,277 14,387 15,066 13,217 13,415
TOTAL $70,055 $54,640 $63,151 $64,895 $69,172
Non-Current Liabilities
Other Non-Current Liabilities 34,981 34,606 33,565 36,654 27,685
TOTAL $35,241 $34,939 $33,751 $37,223 $27,825
Total Liabilities $105,296 $89,579 $96,902 $102,118 $96,997
Shareholders' Equity
Shares Outstanding, K 10,845 10,874 10,901 10,930 10,915
Common Shares 10,845 10,882 10,925 10,922 10,941
Retained earnings 146,660 145,104 148,260 146,266 143,330
Other shareholders' equity -6,264 -7,130 -6,999 -8,020 -3,964
TOTAL $177,049 $173,586 $174,857 $171,390 $172,146
Total Liabilities And Equity $282,345 $263,165 $271,759 $273,508 $269,143
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