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Horsehead Holding (ZINCQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	16,844	24,996	25,675	34,934	51,045
Receivables	40,982	39,895	42,044	63,753	64,017
Inventories	25,205	28,243	40,491	53,712	58,404
Income taxes - deferred	N/A	N/A	N/A	5,843	5,312
TOTAL	$92,009	$99,444	$118,325	$169,161	$191,350

Non-Current Assets
PPE Net	197,768	198,038	254,841	786,024	787,619
Intangibles	9,082	9,266	9,451	9,626	9,789
Other Non-Current Assets	9,884	9,940	9,435	38,041	13,358
TOTAL	$216,734	$217,244	$273,727	$833,691	$810,766

Total Assets	$308,743	$316,688	$392,052	$1,002,852	$1,002,116

Liabilities
Current Liabilities
Short Term Debt	26,888	27,143	433,079	11,102	3,067
Accounts payable and accrued liabilities	24,837	20,616	64,098	65,480	60,660
Accrued Expenses	31,141	29,417	24,830	38,707	25,911
Other current liabilities	57,500	42,500	N/A	N/A	N/A
TOTAL	$140,366	$119,676	$522,007	$115,289	$89,638

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	412,313	410,912
Other Non-Current Liabilities	444,698	445,018	15,505	17,076	17,373
TOTAL	$447,811	$448,131	$18,618	$429,389	$428,285

Total Liabilities	$588,177	$567,807	$540,625	$544,678	$517,923

Shareholders' Equity
Shares Outstanding, K	60,352	60,352	60,352	57,939	56,663
Common Shares	602	602	602	567	567
Retained earnings	-682,690	-653,580	-550,011	65,888	93,264
Other shareholders' equity	245	4,085	4,086	4,368	4,370
TOTAL	$-279,434	$-251,119	$-148,573	$458,174	$484,193

Total Liabilities And Equity	$308,743	$316,688	$392,052	$1,002,852	$1,002,116