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AK Steel Holding Corp (AKS)

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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	N/A	83,000	348,200	523,100	137,000
Marketable Securities	N/A	0	257,900	216,200	175,800
Receivables	N/A	286,800	241,500	260,300	217,000
Inventories	N/A	431,900	365,200	360,900	340,700
Other current assets	0	5,800	8,800	5,200	16,700
TOTAL	$N/A	$807,500	$1,221,600	$1,365,700	$887,200

Non-Current Assets
PPE Net	N/A	2,250,900	1,592,700	1,038,600	973,600
Other Non-Current Assets	0	247,900	270,000	246,500	254,700
TOTAL	$N/A	$2,498,800	$1,862,700	$1,285,100	$1,228,300

Total Assets	$N/A	$3,306,300	$3,084,300	$2,650,800	$2,115,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	322,900	375,600	239,800	255,900
Accrued Expenses	N/A	184,500	187,700	120,700	141,400
Other current liabilities	N/A	24,000	100	100	100
TOTAL	$N/A	$531,400	$563,400	$360,600	$397,400

Non-Current Liabilities
Long Term Debt	N/A	1,145,000	997,500	875,000	325,000
Other Non-Current Liabilities	0	632,400	613,500	624,800	718,900
TOTAL	$N/A	$1,845,400	$1,641,300	$1,513,200	$1,043,900

Total Liabilities	$N/A	$2,376,800	$2,204,700	$1,873,800	$1,441,300

Shareholders' Equity
Common Shares	N/A	600	600	300	300
Retained earnings	N/A	293,100	210,400	89,200	-19,700
Other shareholders' equity	0	1,800	-200	600	600
TOTAL	$N/A	$929,500	$879,600	$777,000	$674,200

Total Liabilities And Equity	$0	$3,306,300	$3,084,300	$2,650,800	$2,115,500