AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 475,200 | 519,600 | 348,700 | 264,600 | 259,000 |
| Receivables | 578,900 | 570,000 | 683,000 | 675,700 | 639,400 |
| Inventories | 817,200 | 808,400 | 731,700 | 844,200 | 811,000 |
| Income taxes - deferred | 342,100 | 323,200 | 371,800 | 385,100 | 397,300 |
| Other current assets | 24,600 | 25,200 | 59,800 | 26,900 | 32,100 |
| TOTAL | $2,238,000 | $2,246,400 | $2,195,000 | $2,196,500 | $2,138,800 |
| Non-Current Assets | |||||
| PPE Net | 2,223,500 | 2,257,500 | 2,307,900 | 2,305,200 | 2,306,600 |
| Investments And Advances | 127,400 | 118,000 | 139,500 | 149,600 | 158,300 |
| Intangibles | 77,300 | 77,300 | 96,800 | 96,900 | 97,000 |
| Other Non-Current Assets | 778,700 | 788,700 | 698,800 | 687,500 | 721,100 |
| TOTAL | $3,206,900 | $3,241,500 | $3,243,000 | $3,239,200 | $3,283,000 |
| Total Assets | $5,444,900 | $5,487,900 | $5,438,000 | $5,435,700 | $5,421,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 385,400 | 450,000 | 414,600 | 427,100 | 421,900 |
| Accrued Expenses | 248,900 | 216,400 | 193,000 | 183,500 | 197,700 |
| Other current liabilities | 342,000 | 237,000 | 166,200 | 159,900 | 159,900 |
| TOTAL | $976,300 | $903,400 | $773,800 | $770,500 | $779,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,115,000 | 1,114,900 | 1,114,900 | 1,114,800 | 1,114,700 |
| Other Non-Current Liabilities | 3,148,300 | 3,249,100 | 3,287,400 | 3,278,500 | 3,262,200 |
| TOTAL | $4,263,300 | $4,364,000 | $4,402,300 | $4,393,300 | $4,376,900 |
| Total Liabilities | $5,239,600 | $5,267,400 | $5,176,100 | $5,163,800 | $5,156,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,014 | 110,007 | 109,807 | 109,791 | 109,773 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Retained earnings | -1,302,000 | -1,308,100 | -1,266,700 | -1,237,600 | -1,246,600 |
| Other shareholders' equity | -203,300 | -180,700 | -179,900 | -198,200 | -195,900 |
| TOTAL | $205,300 | $220,500 | $261,900 | $271,900 | $265,400 |
| Total Liabilities And Equity | $5,444,900 | $5,487,900 | $5,438,000 | $5,435,700 | $5,421,800 |