AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 455,900 | 290,100 | 519,400 | 466,800 | 485,400 |
| Receivables | 727,500 | 720,500 | 696,800 | 711,000 | 663,700 |
| Inventories | 800,700 | 816,400 | 857,600 | 936,400 | 841,400 |
| Income taxes - deferred | 439,700 | 435,500 | 437,400 | 343,300 | 337,400 |
| Other current assets | 23,100 | 25,600 | 36,300 | 34,700 | 37,900 |
| TOTAL | $2,446,900 | $2,288,100 | $2,547,500 | $2,492,200 | $2,365,800 |
| Non-Current Assets | |||||
| PPE Net | 2,070,500 | 2,098,300 | 2,133,400 | 2,159,000 | 2,192,000 |
| Investments And Advances | 118,200 | 113,600 | 126,000 | 124,600 | 124,700 |
| Intangibles | 0 | 37,400 | 37,400 | 77,100 | 77,200 |
| Other Non-Current Assets | 680,800 | 675,100 | 673,300 | 739,200 | 765,100 |
| TOTAL | $2,869,500 | $2,924,400 | $2,970,100 | $3,099,900 | $3,159,000 |
| Total Assets | $5,316,400 | $5,212,500 | $5,517,600 | $5,592,100 | $5,524,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200 | 100 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 590,600 | 485,700 | 567,100 | 582,600 | 479,300 |
| Accrued Expenses | 243,300 | 187,200 | 207,400 | 245,800 | 271,500 |
| Other current liabilities | 157,000 | 157,000 | 157,000 | 340,900 | 214,000 |
| TOTAL | $991,100 | $830,000 | $931,500 | $1,169,300 | $964,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 815,100 | 890,200 | 1,115,200 | 1,115,100 | 1,115,000 |
| Other Non-Current Liabilities | 2,913,900 | 3,013,400 | 3,053,900 | 3,033,900 | 3,202,700 |
| TOTAL | $3,729,000 | $3,903,600 | $4,169,100 | $4,149,000 | $4,317,700 |
| Total Liabilities | $4,720,100 | $4,733,600 | $5,100,600 | $5,318,300 | $5,282,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 111,463 | 111,318 | 111,035 | 110,265 | 110,063 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Retained earnings | -1,130,200 | -1,240,100 | -1,296,100 | -1,246,900 | -1,272,800 |
| Other shareholders' equity | -10,400 | -7,000 | -5,500 | -194,900 | -197,200 |
| TOTAL | $596,300 | $478,900 | $417,000 | $273,800 | $242,300 |
| Total Liabilities And Equity | $5,316,400 | $5,212,500 | $5,517,600 | $5,592,100 | $5,524,800 |