AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,100 | 192,900 | 249,300 | 282,500 | 243,300 |
| Receivables | 482,800 | 420,400 | 404,000 | 387,200 | 522,800 |
| Inventories | 794,800 | 913,000 | 880,700 | 848,500 | 848,400 |
| Income taxes - deferred | 118,800 | 112,300 | 97,900 | 123,300 | 62,200 |
| Other current assets | 21,400 | 34,000 | 39,600 | 58,200 | 23,400 |
| TOTAL | $1,476,900 | $1,672,600 | $1,671,500 | $1,699,700 | $1,700,100 |
| Non-Current Assets | |||||
| PPE Net | 2,528,800 | 2,554,300 | 2,589,100 | 2,573,700 | 2,662,900 |
| Investments And Advances | 176,000 | 176,500 | 172,400 | 175,200 | 174,500 |
| Intangibles | 134,300 | 203,200 | 203,400 | 198,000 | 221,100 |
| Other Non-Current Assets | 734,500 | 776,100 | 740,400 | 753,100 | 414,800 |
| TOTAL | $3,573,600 | $3,710,100 | $3,705,300 | $3,700,000 | $3,473,300 |
| Total Assets | $5,050,500 | $5,382,700 | $5,376,800 | $5,399,700 | $5,173,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 62,500 | 62,500 | 62,500 | 62,500 | 77,400 |
| Accounts payable and accrued liabilities | 393,200 | 502,900 | 451,300 | 452,100 | 473,200 |
| Accrued Expenses | 218,600 | 229,400 | 222,300 | 231,200 | 260,200 |
| Other current liabilities | 136,600 | 136,600 | 117,100 | 102,200 | 67,200 |
| TOTAL | $860,900 | $931,400 | $853,200 | $860,300 | $878,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,260,200 | 1,260,100 | 1,260,000 | 1,259,900 | 1,322,300 |
| Other Non-Current Liabilities | 2,794,700 | 2,776,800 | 2,773,800 | 2,750,200 | 1,949,700 |
| TOTAL | $4,054,900 | $4,036,900 | $4,033,800 | $4,010,100 | $3,272,000 |
| Total Liabilities | $4,915,800 | $4,968,300 | $4,887,000 | $4,870,400 | $4,150,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 108,559 | 108,472 | 108,488 | 108,495 | 107,897 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Retained earnings | -1,380,300 | -1,102,800 | -1,024,600 | -983,800 | -494,100 |
| Other shareholders' equity | -178,000 | -174,500 | -176,700 | -178,200 | -172,600 |
| TOTAL | $134,700 | $414,400 | $489,800 | $529,300 | $1,023,400 |
| Total Liabilities And Equity | $5,050,500 | $5,382,700 | $5,376,800 | $5,399,700 | $5,173,400 |