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Universal Power Group (UPG) Annual Balance Sheets

Annual · GAAP · USD millions
Access UPG quarterly Balance Sheets →
Quarterly balance sheet trends provide context on Universal Power Group's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2010)
Assets
Cash & cash equivalent2.07
Cash & Short-term Investments2.00
Accounts receivable8.85
Notes Receivable, Current0.46
Inventories0.00
Other Current Assets30.91
Deferred Tax Assets, Net of Valuation Allowance, Current0.84
Prepaid Expense And Other Assets Current0.97
Total Current Assets44.09
Equipment/Property/Plant Net0.47
Goodwill net1.39
Intangible Assets0.59
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.36
Other Assets, Noncurrent0.15
Total Assets47.05
Liabilities
Accounts Payable, Current AC7.23
Accrued Liabilities, Current AC0.39
Long-term Debt and Capital Lease Obligations, Current DE0.62
Other Liabilities, Current12.19
Accrued Income Taxes, Current TA0.00
Deferred Rent Credit, Current DE0.00
Total Current Liabilities20.43
Long-term debt3.61
Total Long-term Debt3.61
Other liabilities, Noncurrent0.00
Total Liabilities24.03
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock16.39
Retained Earnings / Accumulated Deficit6.57
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity23.01
Total Stockholder's Equity23.01
Liabilities & Stockholder's Equity47.05
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About UPG Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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