Andersons Inc (ANDE)
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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 | 29,574 | 50,659 | 39,041 | 50,430 | 31,188 |
| Receivables | 205,046 | 204,400 | 167,640 | 158,757 | 240,254 |
| Inventories | 597,091 | 787,646 | 760,459 | 458,314 | 469,551 |
| Income taxes - deferred | 18,784 | 23,062 | 21,483 | 17,233 | 17,710 |
| Other current assets | 160,545 | 96,422 | 118,599 | 184,569 | 218,305 |
| TOTAL | $1,011,040 | $1,162,189 | $1,107,222 | $869,303 | $977,008 |
| Non-Current Assets | |||||
| PPE Net | 266,275 | 187,584 | 175,087 | 164,893 | 153,642 |
| Investments And Advances | 189,610 | 190,460 | 199,061 | 189,118 | 179,888 |
| Intangibles | 19,226 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 308,623 | 284,523 | 252,753 | 235,263 | 233,311 |
| TOTAL | $783,734 | $662,567 | $626,901 | $589,274 | $566,841 |
| Total Assets | $1,794,774 | $1,824,756 | $1,734,123 | $1,458,577 | $1,543,849 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 339,255 | 395,342 | 103,708 | 150,171 | 239,632 |
| Accounts payable and accrued liabilities | 278,476 | 288,490 | 534,667 | 215,685 | 244,699 |
| Accrued Expenses | 51,283 | 45,994 | 60,445 | 49,487 | 51,410 |
| Other current liabilities | 85,676 | 149,222 | 95,431 | 138,139 | 88,520 |
| TOTAL | $754,690 | $879,048 | $794,251 | $553,482 | $624,261 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,648 | 220,417 | 238,885 | 235,729 | 260,645 |
| Other Non-Current Liabilities | 63,165 | 101,061 | 97,031 | 72,150 | 65,625 |
| TOTAL | $450,891 | $388,850 | $401,030 | $373,026 | $395,125 |
| Total Liabilities | $1,205,581 | $1,267,898 | $1,195,281 | $926,508 | $1,019,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,900 | 27,900 | 27,750 | 27,750 | 27,900 |
| Common Shares | 96 | 96 | 96 | 96 | 96 |
| Retained earnings | 444,539 | 418,136 | 402,523 | 383,606 | 374,715 |
| Other shareholders' equity | -22,977 | -28,157 | -28,240 | -14,806 | -15,614 |
| TOTAL | $589,193 | $556,858 | $538,842 | $532,069 | $524,463 |
| Total Liabilities And Equity | $1,794,774 | $1,824,756 | $1,734,123 | $1,458,577 | $1,543,849 |