AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,900 | 338,600 | 395,000 | 348,200 | 512,000 |
| Marketable Securities | 79,800 | 94,800 | 181,200 | 257,900 | 297,500 |
| Receivables | 251,200 | 213,500 | 233,700 | 241,500 | 263,400 |
| Inventories | 423,700 | 386,800 | 350,000 | 365,200 | 336,300 |
| Other current assets | 9,200 | 8,700 | 17,600 | 8,800 | 10,100 |
| TOTAL | $887,800 | $1,042,400 | $1,177,500 | $1,221,600 | $1,419,300 |
| Non-Current Assets | |||||
| PPE Net | 2,804,000 | 2,594,600 | 2,416,500 | 2,219,200 | 1,954,400 |
| Other Non-Current Assets | 239,700 | 265,000 | 265,500 | 270,000 | 260,200 |
| TOTAL | $3,043,700 | $2,859,600 | $2,682,000 | $2,489,200 | $2,214,600 |
| Total Assets | $3,280,500 | $3,271,800 | $3,211,800 | $3,084,300 | $3,024,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 320,000 | 341,400 | 314,300 | 375,600 | 304,900 |
| Accrued Expenses | 235,700 | 217,200 | 219,900 | 187,700 | 195,100 |
| Other current liabilities | 100 | 100 | 100 | 100 | 100 |
| TOTAL | $555,800 | $558,700 | $534,300 | $563,400 | $500,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,145,000 | 1,145,000 | 1,145,000 | 997,500 | 997,500 |
| Other Non-Current Liabilities | 633,200 | 627,900 | 622,500 | 613,500 | 650,500 |
| TOTAL | $1,834,600 | $1,819,300 | $1,805,200 | $1,641,300 | $1,660,600 |
| Total Liabilities | $2,390,400 | $2,378,000 | $2,339,500 | $2,204,700 | $2,160,700 |
| Shareholders' Equity | |||||
| Common Shares | 600 | 600 | 600 | 600 | 300 |
| Retained earnings | 257,200 | 255,300 | 229,200 | 210,400 | 177,800 |
| Other shareholders' equity | 300 | 3,000 | 2,500 | -200 | 100 |
| TOTAL | $890,100 | $893,800 | $872,300 | $879,600 | $863,500 |
| Total Liabilities And Equity | $3,280,500 | $3,271,800 | $3,211,800 | $3,084,300 | $3,024,200 |