AK Steel Holding Corp
(AKS)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,100 | 216,800 | 80,500 | 129,500 | 330,200 |
| Receivables | 641,700 | 482,800 | 601,400 | 649,500 | 598,300 |
| Inventories | 689,700 | 448,700 | 674,000 | 724,500 | 522,700 |
| Income taxes - deferred | 226,100 | 225,700 | 242,300 | 238,600 | 222,900 |
| Other current assets | 26,300 | 30,100 | 33,000 | 27,400 | 58,100 |
| TOTAL | $1,637,900 | $1,404,100 | $1,631,200 | $1,769,500 | $1,732,200 |
| Non-Current Assets | |||||
| PPE Net | 2,083,400 | 2,033,200 | 2,015,800 | 1,970,600 | 1,942,700 |
| Investments And Advances | 55,600 | 55,600 | 110,200 | 107,100 | 109,500 |
| Intangibles | 37,100 | 37,100 | 37,300 | 37,300 | 37,300 |
| Other Non-Current Assets | 670,500 | 658,600 | 514,000 | 475,500 | 494,800 |
| TOTAL | $2,846,600 | $2,784,500 | $2,677,300 | $2,590,500 | $2,584,300 |
| Total Assets | $4,484,500 | $4,188,600 | $4,308,500 | $4,360,000 | $4,316,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 75,700 | 700 | 700 | 700 | 700 |
| Accounts payable and accrued liabilities | 762,900 | 553,100 | 766,500 | 792,000 | 623,900 |
| Accrued Expenses | 182,900 | 145,000 | 165,500 | 167,400 | 193,400 |
| Other current liabilities | 104,500 | 145,700 | 140,600 | 140,600 | 143,100 |
| TOTAL | $1,126,000 | $844,500 | $1,073,300 | $1,100,700 | $961,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 650,500 | 650,600 | 501,800 | 501,900 | 605,700 |
| Other Non-Current Liabilities | 2,084,300 | 2,052,600 | 1,933,600 | 1,888,500 | 1,899,300 |
| TOTAL | $2,734,600 | $2,703,000 | $2,434,600 | $2,390,100 | $2,504,500 |
| Total Liabilities | $3,860,600 | $3,547,500 | $3,507,900 | $3,490,800 | $3,465,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,257 | 110,251 | 109,993 | 109,985 | 109,908 |
| Common Shares | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Retained earnings | -1,185,100 | -1,188,400 | -1,084,500 | -1,019,900 | -1,041,100 |
| Other shareholders' equity | 64,400 | 88,900 | 124,700 | 131,900 | 138,100 |
| TOTAL | $623,900 | $641,100 | $800,600 | $869,200 | $850,900 |
| Total Liabilities And Equity | $4,484,500 | $4,188,600 | $4,308,500 | $4,360,000 | $4,316,500 |