Neenah Paper (NP)
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Fiscal Year End Date: 12/31
12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 19,800 | 48,300 | 5,600 | 3,300 | 2,400 |
Receivables | 73,300 | 70,700 | 68,500 | 74,400 | 146,000 |
Inventories | 68,800 | 69,400 | 70,700 | 88,600 | 110,600 |
Income taxes - deferred | 17,600 | 19,500 | 61,700 | 65,400 | 1,900 |
Other current assets | 0 | 0 | 10,000 | 3,300 | 0 |
TOTAL | $193,500 | $222,000 | $230,200 | $254,000 | $290,200 |
Non-Current Assets | |||||
PPE Net | 252,300 | 261,900 | 284,400 | 316,200 | 432,300 |
Intangibles | 62,400 | 65,500 | 72,400 | 72,500 | 140,200 |
Other Non-Current Assets | 56,900 | 57,300 | 49,600 | 47,300 | 70,100 |
TOTAL | $371,600 | $384,700 | $406,400 | $436,000 | $642,600 |
Total Assets | $565,100 | $606,700 | $636,600 | $690,000 | $932,800 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 21,700 | 13,600 | 55,600 | 24,100 | 10,900 |
Accounts payable and accrued liabilities | 30,200 | 30,400 | 27,200 | 35,300 | 86,900 |
Accrued Expenses | 51,600 | 48,100 | 48,600 | 50,300 | 72,100 |
TOTAL | $103,500 | $92,100 | $131,400 | $109,700 | $169,900 |
Non-Current Liabilities | |||||
Long Term Debt | 164,500 | 231,300 | 263,600 | 340,500 | 321,200 |
Other Non-Current Liabilities | 114,400 | 104,700 | 108,300 | 111,300 | 123,300 |
TOTAL | $294,900 | $355,400 | $395,600 | $477,200 | $474,900 |
Total Liabilities | $398,400 | $447,500 | $527,000 | $586,900 | $644,800 |
Shareholders' Equity | |||||
Shares Outstanding, K | 15,676 | 14,878 | 14,706 | 14,649 | 14,951 |
Common Shares | 100 | 100 | 100 | 100 | 100 |
Retained earnings | -40,400 | -62,000 | -215,200 | -210,000 | -45,500 |
Other shareholders' equity | -39,600 | -17,900 | 91,300 | 84,300 | 98,100 |
TOTAL | $166,700 | $159,200 | $109,600 | $103,100 | $288,000 |
Total Liabilities And Equity | $565,100 | $606,700 | $636,600 | $690,000 | $932,800 |