AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,400 | 42,300 | 42,000 | 58,700 | 45,600 |
| Receivables | 548,100 | 645,200 | 564,200 | 590,400 | 648,800 |
| Inventories | 723,300 | 621,300 | 418,700 | 783,200 | 765,500 |
| Income taxes - deferred | 44,200 | 213,800 | 216,500 | 226,700 | 224,800 |
| Other current assets | 31,200 | 28,000 | 33,000 | 29,400 | 20,100 |
| TOTAL | $1,384,200 | $1,550,600 | $1,274,400 | $1,688,400 | $1,704,800 |
| Non-Current Assets | |||||
| PPE Net | 2,069,700 | 2,108,300 | 2,170,200 | 2,125,100 | 2,117,700 |
| Investments And Advances | 156,500 | 156,400 | 156,800 | 55,600 | 55,600 |
| Intangibles | 37,100 | 37,100 | 37,100 | 37,100 | 37,100 |
| Other Non-Current Assets | 253,500 | 838,900 | 811,400 | 674,200 | 667,600 |
| TOTAL | $2,516,800 | $3,140,700 | $3,175,500 | $2,892,000 | $2,878,000 |
| Total Assets | $3,901,000 | $4,691,300 | $4,449,900 | $4,580,400 | $4,582,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 325,700 | 145,700 | 700 | 295,700 | 275,700 |
| Accounts payable and accrued liabilities | 631,800 | 685,100 | 583,600 | 732,500 | 750,500 |
| Accrued Expenses | 170,100 | 195,500 | 172,800 | 182,300 | 165,600 |
| Other current liabilities | 127,000 | 127,200 | 130,000 | 111,600 | 104,300 |
| TOTAL | $1,254,600 | $1,153,500 | $1,137,100 | $1,322,100 | $1,296,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 949,700 | 949,900 | 650,000 | 650,200 | 650,300 |
| Other Non-Current Liabilities | 2,050,700 | 2,222,400 | 2,286,600 | 1,991,300 | 1,992,400 |
| TOTAL | $3,007,000 | $3,177,200 | $2,935,600 | $2,638,900 | $2,642,000 |
| Total Liabilities | $4,261,600 | $4,330,700 | $4,072,700 | $3,961,000 | $3,938,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,614 | 110,563 | 110,634 | 110,274 | 110,265 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Retained earnings | -2,113,000 | -1,383,300 | -1,366,000 | -1,166,600 | -1,157,500 |
| Other shareholders' equity | -7,100 | -13,100 | -8,200 | 35,800 | 54,900 |
| TOTAL | $-360,600 | $360,600 | $377,200 | $619,400 | $644,700 |
| Total Liabilities And Equity | $3,901,000 | $4,691,300 | $4,449,900 | $4,580,400 | $4,582,800 |