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UEIC Balance Sheet

Accounts payable58 M70 M94 M97 M119 M107 M103 M83 M93 M71 M
Accounts receivable94 M92 M119 M121 M142 M134 M139 M129 M129 M112 M
Accrued expenses111 M128 M158 M158 M186 M169 M189 M120 M127 M101 M
Accumulated depreciation & depletion-88 M-90 M-96 M-102 M-102 M-117 M-135 M-154 M-166 M-170 M
Additional paid in capital200 M215 M228 M250 M265 M276 M288 M302 M314 M327 M
Cash and equivalents76 M113 M58 M55 M67 M53 M74 M57 M61 M67 M
CashCashEquivalentsAndShortTermInvestments76 M113 M58 M55 M67 M53 M74 M57 M61 M67 M
CashEquivalents76 M113 M58 M55 M67 M53 M74 M67 M
Common par223000.0229000.0232000.0236000.0238000.0239000.0241000.0244000.0247000.0250000.0
Common stock equity291 M316 M258 M281 M258 M263 M274 M313 M276 M268 M
Construction in progress7 M5 M10 M
Cost in excess31 M31 M43 M43 M49 M48 M48 M49 M48 M49 M
CurrentAccruedExpenses50 M54 M59 M60 M63 M58 M79 M33 M31 M24 M
CurrentCapitalLeaseObligation3 M3 M0. M6 M5 M6 M
CurrentDeferredAssets6 M5 M7 M6 M
CurrentDeferredRevenue648000.01 M1 M0.03 M1 M1 M390000.01 M
CurrentDeferredTaxesAssets6 M5 M7 M6 M
CurrentDeferredTaxesLiabilities303000.03 M8 M9 M3 M903000.03 M-7 M-16 M-10 M
Deferred revenues303000.0
Finished goods59 M56 M78 M80 M105 M50 M63 M53 M49 M54 M
Float term debt14 M14 M15 M
GoodwillAndOtherIntangibleAssets58 M55 M76 M72 M78 M73 M68 M68 M69 M74 M
Gross fixed assets (Plant Property & Equipment)163 M166 M186 M207 M213 M213 M246 M261 M260 M255 M
IncomeTaxPayable3 M4 M5 M375000.04 M4 M7 M4 M4 M6 M
Intangibles27 M25 M33 M29 M29 M24 M20 M20 M20 M24 M
InterestPayable287000.01 M
Inventories96 M97 M122 M130 M163 M144 M145 M120 M134 M140 M
InventoriesAdjustmentsAllowances-3 M-3 M-3 M-4 M-4 M-5 M-11 M
Invested capital291 M316 M258 M281 M258 M263 M274 M327 M290 M283 M
LongTermCapitalLeaseObligation16 M14 M14 M15 M
LongTermDebtAndCapitalLeaseObligation16 M14 M14 M15 M
Minority interest299000.0
Net fixed assets (net PP&E)76 M76 M90 M105 M111 M96 M111 M107 M94 M84 M
Non-current deferred income taxes10 M8 M8 M7 M4 M930000.02 M2 M2 M3 M
NonCurrentAccruedExpenses606000.0566000.0629000.0791000.03 M2 M2 M1 M939000.0723000.0
NonCurrentDeferredAssets6 M6 M8 M10 M8 M2 M4 M6 M8 M6 M
NonCurrentDeferredLiabilities10 M8 M8 M7 M4 M930000.02 M2 M2 M3 M
NonCurrentDeferredTaxesAssets6 M6 M8 M10 M8 M2 M4 M6 M8 M6 M
NonCurrentPensionAndOtherPostretirementBenefitPlans2 M2 M2 M2 M3 M2 M2 M
Number of employees4658.04658.04658.04658.04658.04658.04658.04658.04658.04658.0
Other current assets3 M3 M3 M4 M13 M4 M4 M3 M3 M3 M
Other equity adjustments3 M-4 M-16 M-23 M-17 M-20 M-23 M
Other fixed assets107 M94 M84 M
Other non-current assets5 M5 M5 M9 M5 M5 M2 M3 M2 M2 M
Other non-current liabilities11 M2 M14 M25 M24 M20 M4 M831000.013000.0810000.0
Other receivable95 M98 M122 M125 M152 M145 M753 M615 M602 M543 M
OtherCurrentLiabilities9 M8 M8 M8 M4 M4 M10 M40 M34 M27 M
OtherInventories19 M16 M12 M15 M16 M25 M25 M120 M134 M140 M
Payables62 M74 M99 M98 M123 M111 M110 M87 M96 M77 M
Preferred securities of subsidiary trust5 M0.05 M5 M
PreferredStock5 M0.05 M5 M
Prepaid expenses4 M7 M6 M7 M12 M12 M7 M7 M7 M7 M
Raw materials19 M25 M29 M33 M44 M69 M56 M44 M53 M59 M
RecievablesAdjustmentsAllowances-478000.0-616000.0-822000.0-904000.0-1 M-1 M-1 M-1 M-1 M-957000.0
Retained earnings194 M226 M255 M276 M267 M283 M286 M306 M317 M310 M
Short term debt50 M50 M138 M102 M68 M20 M56 M88 M
TaxesReceivable13000.077000.055000.01 M2 M997000.0805000.03 M348000.04 M
Total assets424 M463 M495 M521 M608 M556 M564 M510 M510 M504 M
Total current assets278 M320 M315 M324 M407 M380 M379 M327 M337 M338 M
Total current liabilities120 M136 M215 M216 M333 M280 M266 M180 M217 M216 M
Total equity291 M316 M258 M281 M258 M263 M274 M313 M276 M268 M
Total liabilities132 M147 M237 M241 M355 M293 M290 M197 M234 M236 M
Total non-current assets145 M143 M180 M197 M201 M175 M185 M183 M173 M166 M
Total non-current liabilities21 M11 M22 M33 M31 M22 M23 M17 M18 M19 M
TotalEquityGrossMinority291 M316 M258 M281 M254 M263 M274 M313 M276 M268 M
TotalEquityGrossMinorityInterest291 M316 M258 M281 M254 M263 M274 M313 M276 M268 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest424 M463 M495 M521 M608 M556 M564 M510 M510 M504 M
TotalNonCurrentLiabilitiesNetMinorityInteres21 M11 M22 M33 M31 M22 M23 M17 M18 M19 M
TotalTaxPayable3 M4 M5 M375000.04 M4 M7 M4 M4 M6 M
Treasury stock-105 M-121 M-210 M-223 M-262 M-276 M-278 M-295 M-355 M-368 M
Work in progress2 M3 M6 M6 M2 M6 M2 M6 M7 M3 M
Working capital159 M184 M100 M108 M74 M101 M112 M147 M120 M122 M
debtc50 M50 M138 M102 M68 M20 M56 M88 M
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