AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,600 | 137,000 | 165,600 | 218,100 | 203,600 |
| Marketable Securities | 48,600 | 175,800 | 181,200 | 111,200 | 38,400 |
| Receivables | 231,700 | 217,000 | 235,500 | 245,900 | 287,600 |
| Inventories | 332,400 | 340,700 | 279,100 | 271,300 | 276,400 |
| Other current assets | 20,400 | 16,700 | 16,600 | 34,000 | 54,900 |
| TOTAL | $767,700 | $887,200 | $878,000 | $880,500 | $860,900 |
| Non-Current Assets | |||||
| PPE Net | 1,457,000 | 1,451,600 | 1,398,200 | 1,363,800 | 1,324,500 |
| Other Non-Current Assets | 286,100 | 254,700 | 233,100 | 194,100 | 184,900 |
| TOTAL | $1,743,100 | $1,706,300 | $1,631,300 | $1,557,900 | $1,509,400 |
| Total Assets | $2,012,800 | $2,115,500 | $2,035,300 | $1,973,200 | $1,923,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 190,600 | 255,900 | 183,600 | 199,600 | 112,900 |
| Accrued Expenses | 116,700 | 141,400 | 191,100 | 146,200 | 169,800 |
| Other current liabilities | 0 | 100 | 0 | 37,300 | 0 |
| TOTAL | $307,300 | $397,400 | $374,700 | $383,100 | $366,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 325,000 | 325,000 | 325,000 | 325,000 | 330,000 |
| Other Non-Current Liabilities | 689,800 | 718,900 | 681,100 | 676,100 | 712,900 |
| TOTAL | $1,014,800 | $1,043,900 | $1,006,100 | $1,001,100 | $1,042,900 |
| Total Liabilities | $1,322,100 | $1,441,300 | $1,380,800 | $1,384,200 | $1,409,000 |
| Shareholders' Equity | |||||
| Common Shares | 300 | 300 | 300 | 300 | 300 |
| Retained earnings | 5,500 | -19,700 | -102,400 | -165,500 | 298,900 |
| Other shareholders' equity | 600 | 600 | 100 | 100 | -538,600 |
| TOTAL | $690,700 | $674,200 | $654,500 | $589,000 | $514,100 |
| Total Liabilities And Equity | $2,012,800 | $2,115,500 | $2,035,300 | $1,973,200 | $1,923,100 |