THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

(dollars in thousands)

EXHIBIT 99.1

On June 30, 2014, affiliates of CCMP Capital Advisors, LLC (“CCMP”) and Oak Hill Capital Partners III, L.P., Oak Hill Capital Management Partners III, L.P. and OHCP III HC RO, L.P.), together with certain current and former members of Hillman’s management, consummated a merger transaction (the “Merger Transaction”) pursuant to the terms and conditions of an Agreement and Plan of Merger dated as of May 16, 2014.

Hillman Group issued $330,000 aggregate principal amount of its senior notes due July 15, 2022 (the “6.375% Senior Notes”). The 6.375% Senior Notes, of which $330,000 aggregate principal amount was outstanding as of June 30, 2016, are fully and unconditionally guaranteed on a joint and several basis by The Hillman Companies, Inc., Hillman Investment Company, and certain of the Company’s wholly-owned subsidiaries. The non-guarantor information presented represents our Australian, Canadian, and Mexican subsidiaries.

The following financial information presents condensed consolidating statements of comprehensive income (loss), balance sheets, and cash flows for the Hillman Group, all guarantor subsidiaries, all non-guarantor subsidiaries, and the eliminations necessary to provide the consolidated results for the Hillman Companies and subsidiaries. For purposes of this presentation, we have accounted for investments in our subsidiaries using the equity method of accounting. The principal consolidating adjustments eliminate investment in subsidiary and intercompany balances and transactions.

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Balance Sheet (Unaudited)
As of June 30, 2016
(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	ASSETS
	Current assets:
		Cash and cash equivalents				$	1			$	4,052			$	333			$	11,548			$	—			$	15,934
		Restricted investments				260				—				—				—				—				260
		Accounts receivable, net				—				65,714				1,542				21,740				—				88,996
		Inventories, net				—				160,261				5,137				65,326				(717		)		230,007
		Other current assets				—				10,575				96				2,178				—				12,849
			Total current assets			261				240,602				7,108				100,792				(717		)		348,046
		Intercompany notes receivable				105,446				121,171				(3,541		)		(121,983		)		(101,093		)		—
		Intercompany interest receivable				6,116				9,740				—				—				(15,856		)		—
		Investments in subsidiaries				(904,980		)		55,647				4,178				234,865				610,290				—
		Property and equipment, net				—				101,219				277				9,874				—				111,370
		Goodwill				814,413				350,968				3,240				33,270				(584,841		)		617,050
		Other intangibles, net				692,874				—				4,360				39,122				—				736,356
		Restricted investments				1,286				—				—				—				—				1,286
		Deferred financing fees, net				—				1,083				—				—				—				1,083
		Investment in trust common securities				3,261				—				—				—				—				3,261
		Other assets				—				3,012				25				3,200				—				6,237
				Total assets		$	718,677			$	883,442			$	15,647			$	299,140			$	(92,217	)		$	1,824,689
	LIABILITIES AND STOCKHOLDERS' EQUITY
	Current liabilities:
		Accounts payable				$	—			$	61,469			$	662			$	10,943			$	—			$	73,074
		Current portion of senior term loans				—				5,500				—				—				—				5,500
		Current portion of capitalized lease and other obligations				—				201				—				—				—				201
		Intercompany interest payable				—				6,116				—				9,740				(15,856		)		—
		Accrued expenses:
			Salaries and wages			—				5,221				117				942				—				6,280
			Pricing allowances			—				3,270				2				1,482				—				4,754
			Income and other taxes			48				2,471				79				1,238				—				3,836
			Interest			—				9,983				—				—				—				9,983
			Deferred compensation			260				—				—				—				—				260
			Other accrued expenses			—				7,459				39				2,299				—				9,797
				Total current liabilities		308				101,690				899				26,644				(15,856		)		113,685

Page 2 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Balance Sheet (Unaudited)
As of June 30, 2016
(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	LIABILITIES AND STOCKHOLDERS' EQUITY(CONTINUED)
		Intercompany debt payable				—				105,446				—				—				(105,446		)		—
		Long term senior term loans				—				522,386				—				—				—				522,386
		Bank revolving credit				—				16,000				—				—				—				16,000
		Long term capitalized leases and other obligations				—				218				—				—				—				218
		Long term senior notes				—				323,332				—				—				—				323,332
		Junior subordinated debentures				129,186				—				—				—				—				129,186
		Deferred compensation				1,286				—				—				—				—				1,286
		Deferred income taxes, net				230,557				—				2,785				8,838				—				242,180
		Other non-current liabilities				—				6,622				—				336				—				6,958
				Total liabilities		361,337				1,075,694				3,684				35,818				(121,302		)		1,355,231
	Commitments and Contingencies
	Stockholders' Equity:
		Preferred Stock:
			Preferred stock, $.01 par, 5,000 shares authorized, none issued and outstanding at March 31, 2016			—				—				—				—				—				—
		Common Stock:
			Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at March 31, 2016			—				—				50				—				(50		)		—
		Additional paid-in capital				634,730				5,842				10,197				375,287				(479,184		)		546,872
		Accumulated deficit				(277,390		)		(179,752		)		1,716				(31,096		)		438,404				(48,118		)
		Accumulated other comprehensive (loss) income				—				(18,342		)		—				(80,869		)		69,915				(29,296		)
			Total stockholders' equity			357,340				(192,252		)		11,963				263,322				29,085				469,458
				Total liabilities and stockholders' equity		$	718,677			$	883,442			$	15,647			$	299,140			$	(92,217	)		$	1,824,689

Page 3 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Balance Sheet (Unaudited)
As of December 31, 2015
(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	ASSETS
	Current assets:
		Cash and cash equivalents				$	1			$	3,023			$	612			$	7,749			$	—			$	11,385
		Restricted investments				639				—				—				—				—				639
		Accounts receivable, net				—				55,665				1,020				16,896				—				73,581
		Inventories, net				—				171,999				5,447				67,040				(803		)		243,683
		Deferred income taxes, net				12,666				277				501				604				(167		)		13,881
		Other current assets				—				7,671				75				2,156				—				9,902
			Total current assets			13,306				238,635				7,655				94,445				(970		)		353,071
		Intercompany notes receivable				105,446				117,368				(4,645		)		(112,723		)		(105,446		)		—
		Intercompany interest receivable				—				6,359				—				—				(6,359		)		—
		Investments in subsidiaries				(891,702		)		55,647				4,178				220,764				611,113				—
		Property and equipment, net				—				101,034				308				9,050				—				110,392
		Goodwill				814,413				350,968				3,240				31,735				(584,841		)		615,515
		Other intangibles, net				710,820				—				4,467				38,196				—				753,483
		Restricted investments				1,382				—				—				—				—				1,382
		Deferred income taxes				52,604				143				(979		)		2,909				(54,677		)		—
		Deferred financing fees, net				—				1,263				—				—				—				1,263
		Investment in trust common securities				3,261				—				—				—				—				3,261
		Other assets				—				3,102				25				3,505				—				6,632
				Total assets		$	809,530			$	874,519			$	14,249			$	287,881			$	(141,180	)		$	1,844,999
	LIABILITIES AND STOCKHOLDERS' EQUITY
	Current liabilities:
		Accounts payable				$	—			$	51,095			$	710			$	13,203			$	—			$	65,008
		Current portion of senior term loans				—				5,500				—				—				—				5,500
		Current portion of capitalized lease and other obligations				—				217				—				—				—				217
		Intercompany interest payable				—				—				—				6,359				(6,359		)		—
		Accrued expenses:
			Salaries and wages			—				4,861				94				453				—				5,408
			Pricing allowances			—				3,991				3				3,222				—				7,216
			Income and other taxes			(357		)		2,497				28				814				—				2,982
			Interest			—				9,843				—				—				—				9,843
			Deferred compensation			639				—				—				—				—				639
			Other accrued expenses			—				6,325				38				1,546				—				7,909
				Total current liabilities		282				84,329				873				25,597				(6,359		)		104,722

Page 4 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Balance Sheet (Unaudited)
As of December 31, 2015
(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	LIABILITIES AND STOCKHOLDERS' EQUITY(CONTINUED)
		Intercompany debt payable				—				105,446				—				—				(105,446		)		—
		Long term senior term loans				—				524,025				—				—				—				524,025
		Bank revolving credit				—				28,000				—				—				—				28,000
		Long term capitalized leases and other obligations				—				310				—				—				—				310
		Long term senior notes				—				322,777				—				—				—				322,777
		Junior subordinated debentures				129,707				—				—				—				—				129,707
		Deferred compensation				1,382				—				—				—				—				1,382
		Deferred income taxes, net				300,008				—				1,967				12,082				(54,844		)		259,213
		Other non-current liabilities				—				6,003				—				316				—				6,319
				Total liabilities		431,379				1,070,890				2,840				37,995				(166,649		)		1,376,455
	Commitments and Contingencies
	Stockholders' Equity:
		Preferred Stock:
			Preferred stock, $.01 par, 5,000 shares authorized, none issued and outstanding at December 31, 2015			—				—				—				—				—				—
		Common Stock:
			Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at December 31, 2015			—				—				50				—				(50		)		—
		Additional paid-in capital				633,612				5,842				10,197				375,287				(479,184		)		545,754
		Accumulated deficit				(255,461		)		(178,533		)		1,162				(29,875		)		420,687				(42,020		)
		Accumulated other comprehensive (loss) income				—				(23,680		)		—				(95,526		)		84,016				(35,190		)
			Total stockholders' equity			378,151				(196,371		)		11,409				249,886				25,469				468,544
				Total liabilities and stockholders' equity		$	809,530			$	874,519			$	14,249			$	287,881			$	(141,180	)		$	1,844,999

Page 5 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Three Months Ended June 30, 2016
(Amounts in thousands)
					Guarantors				Issuer								Non-
					The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
					Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Net sales				—				$	179,864			$	5,228			$	41,808			—				$	226,900
	Cost of sales (exclusive of depreciation and
		amortization shown separately below)			—				90,721				3,494				27,864				—				122,079
	Selling, general and administrative expenses				551				54,484				1,091				10,734				—				66,860
	Depreciation				—				7,578				20				452				—				8,050
	Amortization				8,974				—				54				463				—				9,491
	Intercompany administrative (income) expense				—				(83		)		—				83				—				—
	Management and transaction fees to related party				—				136				—				—				—				136
	Other expense (income)				(27		)		(14		)		—				300				—				259
		(Loss) income from operations			(9,498		)		27,042				569				1,912				—				20,025
	Intercompany interest (income) expense				(3,058		)		3,058				—				—				—				—
	Interest (income) expense, net				(264		)		11,648				—				1,482				—				12,866
	Interest expense on junior subordinated debentures				3,152				—				—				—				—				3,152
	Investment income on trust common securities				(95		)		—				—				—				—				(95		)
		(Loss) income before equity in subsidiaries' income			(9,233		)		12,336				569				430				—				4,102
	Equity in subsidiaries' income (loss)				11,616				(720		)		—				—				(10,896		)		—
		Income before income taxes			2,383				11,616				569				430				(10,896		)		4,102
		Income tax provision			637				—				58				1,661				—				2,356
	Net (loss) income				$	1,746			$	11,616			$	511			$	(1,231	)		$	(10,896	)		$	1,746
	Other comprehensive (loss) income:
		Foreign currency translation adjustments			—				243				—				249				(682		)		(190		)
	Total comprehensive (loss) income				$	1,746			$	11,859			$	511			$	(982	)		$	(11,578	)		$	1,556

Page 6 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Statement of Comprehensive Loss (Unaudited)
Three Months Ended June 30, 2015
(dollars in thousands)
					Guarantors				Issuer								Non-
					The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
					Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Net sales				$	—			$	167,821			$	5,628			$	43,369			$	—			$	216,818
	Cost of sales (exclusive of depreciation and
		amortization shown separately below)			—				86,082				4,039				28,866				—				118,987
	Selling, general and administrative expenses				(211		)		50,913				1,034				12,861				—				64,597
	Transaction, acquisition and integration expenses				—				92				—				—				—				92
	Depreciation				—				6,519				18				434				—				6,971
	Amortization				8,972				—				54				492				—				9,518
	Intercompany administrative (income) expense				—				(109		)		—				109				—				—
	Management fees to related party				—				155				—				—				—				155
	Other (income) expense, net				264				(752		)		2				(232		)		—				(718		)
		(Loss) income from operations			(9,025		)		24,921				481				839				—				17,216
	Intercompany interest (income) expense				(3,058		)		3,058				—				—				—				—
	Interest (income) expense, net				(242		)		11,244				—				1,616				—				12,618
	Interest expense on junior subordinated debentures				3,152				—				—				—				—				3,152
	Investment income on trust common securities				(94		)		—				—				—				—				(94		)
		(Loss) income before equity in subsidiaries' income			(8,783		)		10,619				481				(777		)		—				1,540
	Equity in subsidiaries' (loss) income				9,610				(1,009		)		—				—				(8,601		)		—
		(Loss) income before income taxes			827				9,610				481				(777		)		(8,601		)		1,540
		Income tax (benefit) provision			5,370				—				(23		)		736				—				6,083
	Net (loss) income				$	(4,543	)		$	9,610			$	504			$	(1,513	)		$	(8,601	)		$	(4,543	)
	Other comprehensive (loss) income:
		Foreign currency translation adjustments			—				79				—				423				(875		)		(373		)
	Total comprehensive (loss) income				$	(4,543	)		$	9,689			$	504			$	(1,090	)		$	(9,476	)		$	(4,916	)

Page 7 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Statement of Comprehensive Loss (Unaudited)
Six Months Ended June 30, 2016
(dollars in thousands)
					Guarantors				Issuer								Non-
					The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
					Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Net sales				$	—			$	335,225			$	9,450			$	71,829			$	—			$	416,504
	Cost of sales (exclusive of depreciation and
		amortization shown separately below)			—				170,705				6,285				48,066				—				225,056
	Selling, general and administrative expenses				1,135				108,813				2,094				20,333				—				132,375
	Depreciation				—				15,497				39				884				—				16,420
	Amortization				17,947				—				108				899				—				18,954
	Intercompany administrative (income) expense				—				(192		)		—				192				—				—
	Management fees to related party				—				272				—				—				—				272
	Other expense (income)				(17		)		504				—				(36		)		—				451
		(Loss) income from operations			(19,065		)		39,626				924				1,491				—				22,976
	Intercompany interest (income) expense				(6,116		)		6,116				—				—				—				—
	Interest (income) expense, net				(522		)		23,525				—				2,906				—				25,909
	Interest expense on junior subordinated debentures				6,304				—				—				—				—				6,304
	Investment income on trust common securities				(189		)		—				—				—				—				(189		)
		(Loss) income before equity in subsidiaries' income			(18,542		)		9,985				924				(1,415		)		—				(9,048		)
	Equity in subsidiaries' (loss) income				9,192				(793		)		—				—				(8,399		)		—
		(Loss) income before income taxes			(9,350		)		9,192				924				(1,415		)		(8,399		)		(9,048		)
		Income tax (benefit) provision			(3,252		)		—				370				(68		)		—				(2,950		)
	Net (loss) income				$	(6,098	)		$	9,192			$	554			$	(1,347	)		$	(8,399	)		$	(6,098	)
	Other comprehensive income (loss):
		Foreign currency translation adjustments			—				5,338				—				14,657				(14,101		)		5,894
	Total comprehensive (loss) income				$	(6,098	)		$	14,530			$	554			$	13,310			$	(22,500	)		$	(204	)

Page 8 of 11

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

Condensed Consolidating Statement of Comprehensive Loss (Unaudited)
Six Months Ended June 30, 2015
(dollars in thousands)
					Guarantors				Issuer								Non-
					The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
					Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Net sales				$	—			$	311,942			$	10,741			$	74,831			$	—			$	397,514
	Cost of sales (exclusive of depreciation and
		amortization shown separately below)			—				165,127				7,731				49,477				—				222,335
	Selling, general and administrative expenses				43				100,836				2,052				23,364				—				126,295
	Transaction, acquisition and integration expenses				—				257				—				—				—				257
	Depreciation				—				13,468				35				1,005				—				14,508
	Amortization				17,946				—				108				981				—				19,035
	Intercompany administrative (income) expense				—				(217		)		—				217				—				—
	Management fees to related party				—				306				—				—				—				306
	Other (income) expense, net				214				789				—				(491		)		—				512
		(Loss) income from operations			(18,203		)		31,376				815				278				—				14,266
	Intercompany interest (income) expense				(6,115		)		6,115				—				—				—				—
	Interest (income) expense, net				(478		)		22,507				—				3,215				—				25,244
	Interest expense on junior subordinated debentures				6,305				—				—				—				—				6,305
	Investment income on trust common securities				(189		)		—				—				—				—				(189		)
		(Loss) income before equity in subsidiaries' income			(17,726		)		2,754				815				(2,937		)		—				(17,094		)
	Equity in subsidiaries' (loss) income				902				(1,852		)		—				—				950				—
		(Loss) income before income taxes			(16,824		)		902				815				(2,937		)		950				(17,094		)
		Income tax (benefit) provision			(2,416		)		—				133				(403		)		—				(2,686		)
	Net (loss) income				$	(14,408	)		$	902			$	682			$	(2,534	)		$	950			$	(14,408	)
	Other comprehensive (loss) income:
		Foreign currency translation adjustments			—				(7,150		)		—				(24,105		)		20,370				(10,885		)
	Total comprehensive (loss) income				$	(14,408	)		$	(6,248	)		$	682			$	(26,639	)		$	21,320			$	(25,293	)

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

	Consolidating Statement of Cash Flows (Unaudited)
	Six Months Ended June 30, 2016
	(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Cash flows from operating activities:
		Net (loss) income				$	(15,290	)		$	9,859			$	554			$	(1,221	)		$	—			$	(6,098	)
		Adjustments to reconcile net (loss) income to net cash
			provided by (used for) operating activities:
			Depreciation and amortization			17,947				15,497				147				1,783				—				35,374
			Gain on sale of property and equipment			—				4				—				—				—				4
			Deferred income tax (benefit) provision			(4,181		)		420				340				(120		)		—				(3,541		)
			Deferred financing and original issue discount amortization			(521		)		1,846				—				—				—				1,325
			Stock-based compensation expense			1,118				—				—				—				—				1,118
			Other non-cash interest and change in value of interest rate swap			—				659				—				—				—				659
			Changes in operating items:
				Accounts receivable		—				(10,049		)		(522		)		(4,144		)		—				(14,715		)
				Inventories		—				11,652				310				6,022				—				17,984
				Other assets		(6,116		)		(3,158		)		(1,125		)		6,426				—				(3,973		)
				Accounts payable		—				10,374				(48		)		(2,631		)		—				7,695
				Other accrued liabilities		405				887				73				(1,026		)		—				339
				Other items, net		6,638				(6,620		)		—				(60		)		—				(42		)
			Net cash provided by (used for) operating activities			—				31,371				(271		)		5,029				—				36,129
	Cash flows from investing activities:
		Capital expenditures				—				(15,735		)		(8		)		(1,174		)		—				(16,917		)
			Net cash used for investing activities			—				(15,735		)		(8		)		(1,174		)		—				(16,917		)
	Cash flows from financing activities:
		Repayments of senior term loans				—				(2,750		)		—				—				—				(2,750		)
		Borrowings on revolving credit loans				—				16,000				—				—				—				16,000
		Repaymnets of revolving credit loans				—				(28,000		)		—				—				—				(28,000		)
		Principal payments under capitalized lease obligations				—				(118		)		—				—				—				(118		)
			Net cash used for financing activities			—				(14,868		)		—				—				—				(14,868		)
	Effect of exchange rate changes on cash					—				261				—				(56		)		—				205
	Net (decrease) increase in cash and cash equivalents					—				1,029				(279		)		3,799				—				4,549
	Cash and cash equivalents at beginning of period					1				3,023				612				7,749				—				11,385
	Cash and cash equivalents at end of period					$	1			$	4,052			$	333			$	11,548			$	—			$	15,934

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THE HILLMAN COMPANIES, INC. AND SUBSIDIARIES

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information

	Consolidating Statement of Cash Flows (Unaudited)
	For the six months ended June 30, 2015
	(dollars in thousands)
						Guarantors				Issuer								Non-
						The Hillman				The Hillman				Guarantor				Guarantor				Consolidating
						Companies, Inc.				Group, Inc.				Subsidiaries				Subsidiaries				Adjustments				Consolidated
	Cash flows from operating activities:
		Net (loss) income				$	(15,310	)		$	2,537			$	682			$	(2,317	)		$	—			$	(14,408	)
		Adjustments to reconcile net (loss) income to net cash
			provided by (used for) operating activities:
			Depreciation and amortization			17,947				13,473				142				1,981				—				33,543
			Gain on sale of property and equipment			—				223				1				(895		)		—				(671		)
			Deferred income tax (benefit) provision			(2,926		)		—				104				(441		)		—				(3,263		)
			Deferred financing and original issue discount amortization			(479		)		1,848				—				—				—				1,369
			Stock-based compensation expense			257				—				—				—				—				257
			Other non-cash interest and change in value of interest rate swap			—				1,264				—				—				—				1,264
			Changes in operating items:
				Accounts receivable		—				(23,906		)		(448		)		(7,599		)		—				(31,953		)
				Inventories		—				(35,948		)		155				(19,861		)		—				(55,654		)
				Other assets		(6,115		)		(2,675		)		(602		)		15,547				—				6,155
				Accounts payable		—				17,317				(48		)		11,208				—				28,477
				Other accrued liabilities		489				698				37				1,163				—				2,387
				Other items, net		6,277				(5,825		)		—				(414		)		—				38
			Net cash provided by (used for) operating activities			140				(30,994		)		23				(1,628		)		—				(32,459		)
	Cash flows from investing activities:
		Proceeds from sale of property and equipment				—				—				—				2,295				—				2,295
		Capital expenditures				—				(13,479		)		(35		)		(756		)		—				(14,270		)
			Net cash (used for) provided by investing activities			—				(13,479		)		(35		)		1,539				—				(11,975		)
	Cash flows from financing activities:
		Repayments of senior term loans				—				(2,750		)		—				—				—				(2,750		)
		Borrowings on revolving credit loans				—				44,000				—				—				—				44,000
		Principal payments under capitalized lease obligations				—				(101		)		—				—				—				(101		)
		Proceeds from sale of stock				400				—				—				—				—				400
		Purchase of stock from a former member of management				(540		)		—				—				—				—				(540		)
			Net cash (used for) financing activities			(140		)		41,149				—				—				—				41,009
	Effect of exchange rate changes on cash					—				(7,150		)		—				(313		)		—				(7,463		)
	Net (decrease) increase in cash and cash equivalents					—				(10,474		)		(12		)		(402		)		—				(10,888		)
	Cash and cash equivalents at beginning of period					1				13,191				696				4,597				—				18,485
	Cash and cash equivalents at end of period					$	1			$	2,717			$	684			$	4,195			$	—			$	7,597

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