AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,700 | 58,400 | 191,800 | 227,000 | 47,100 |
| Receivables | 536,600 | 515,800 | 516,400 | 473,900 | 565,600 |
| Inventories | 684,600 | 677,000 | 664,000 | 609,200 | 727,800 |
| Income taxes - deferred | 70,800 | 74,900 | 77,400 | 73,200 | 32,700 |
| Other current assets | 44,800 | 30,100 | 43,000 | 59,400 | 33,700 |
| TOTAL | $1,402,500 | $1,356,200 | $1,492,600 | $1,442,700 | $1,406,900 |
| Non-Current Assets | |||||
| PPE Net | 1,905,700 | 1,938,700 | 1,972,300 | 2,012,300 | 2,042,000 |
| Investments And Advances | 246,000 | 249,400 | 200,600 | 150,000 | 185,200 |
| Intangibles | 37,100 | 37,100 | 37,100 | 0 | 37,100 |
| Other Non-Current Assets | 175,100 | 191,300 | 203,500 | 298,100 | 249,500 |
| TOTAL | $2,363,900 | $2,416,500 | $2,413,500 | $2,460,400 | $2,513,800 |
| Total Assets | $3,766,400 | $3,772,700 | $3,906,100 | $3,903,100 | $3,920,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 700 | 700 | 700 | 700 | 700 |
| Accounts payable and accrued liabilities | 563,900 | 595,300 | 592,400 | 538,300 | 603,200 |
| Accrued Expenses | 179,100 | 141,700 | 185,700 | 164,800 | 185,600 |
| Other current liabilities | 78,900 | 105,200 | 109,800 | 108,600 | 125,400 |
| TOTAL | $1,007,600 | $882,900 | $888,600 | $812,400 | $956,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,415,400 | 1,414,700 | 1,411,900 | 1,411,200 | 1,349,500 |
| Other Non-Current Liabilities | 1,539,200 | 1,641,200 | 1,698,600 | 1,761,700 | 2,019,800 |
| TOTAL | $2,970,600 | $3,070,800 | $3,127,200 | $3,181,700 | $3,377,700 |
| Total Liabilities | $3,978,200 | $3,953,700 | $4,015,800 | $3,994,100 | $4,334,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 136,340 | 136,320 | 136,310 | 136,275 | 110,631 |
| Common Shares | 1,500 | 1,500 | 1,500 | 1,500 | 1,200 |
| Retained earnings | -2,486,300 | -2,454,600 | -2,414,200 | -2,404,300 | -2,173,900 |
| Other shareholders' equity | 369,900 | 370,700 | 403,400 | 415,100 | -1,900 |
| TOTAL | $-211,800 | $-181,000 | $-109,700 | $-91,000 | $-413,900 |
| Total Liabilities And Equity | $3,766,400 | $3,772,700 | $3,906,100 | $3,903,100 | $3,920,700 |