Andersons Inc (ANDE)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,701 | 31,223 | 27,199 | 51,588 | 19,310 |
| Receivables | 138,451 | 122,880 | 87,698 | 79,552 | 87,152 |
| Inventories | 215,925 | 316,831 | 296,457 | 172,056 | 174,310 |
| Income taxes - deferred | N/A | 852 | 967 | N/A | 1,250 |
| Other current assets | 78,844 | 126,609 | 106,187 | 27,608 | 19,043 |
| TOTAL | $488,157 | $641,324 | $545,290 | $347,985 | $318,214 |
| Non-Current Assets | |||||
| PPE Net | 99,117 | 96,552 | 95,502 | 93,065 | 91,355 |
| Investments And Advances | 96,680 | 87,855 | 59,080 | 45,620 | 46,007 |
| Other Non-Current Assets | 183,533 | 164,627 | 179,176 | 173,007 | 165,800 |
| TOTAL | $379,330 | $349,034 | $333,758 | $311,692 | $303,162 |
| Total Assets | $867,487 | $990,358 | $879,048 | $659,677 | $621,376 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 101,553 | 199,932 | 98,531 | 27,081 | 77,423 |
| Accounts payable and accrued liabilities | 141,120 | 128,261 | 177,525 | 99,195 | 96,065 |
| Accrued Expenses | 30,704 | 25,606 | 31,065 | 23,366 | 24,026 |
| Other current liabilities | 57,898 | 126,383 | 76,092 | 34,205 | 33,371 |
| TOTAL | $331,677 | $480,182 | $383,213 | $184,423 | $230,885 |
| Non-Current Liabilities | |||||
| Long Term Debt | 151,532 | 153,821 | 157,862 | 164,298 | 171,391 |
| Other Non-Current Liabilities | 60,739 | 59,865 | 47,731 | 24,420 | 26,245 |
| TOTAL | $230,801 | $231,340 | $225,660 | $211,137 | $216,140 |
| Total Liabilities | $562,478 | $711,522 | $608,873 | $395,560 | $447,025 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,700 | 26,700 | 26,700 | 26,400 | 22,950 |
| Common Shares | 96 | 96 | 96 | 96 | 84 |
| Retained earnings | 168,580 | 143,941 | 135,926 | 122,990 | 115,396 |
| Other shareholders' equity | -11,872 | -11,351 | -9,788 | -699 | -1,108 |
| TOTAL | $305,009 | $278,836 | $270,175 | $264,117 | $174,351 |
| Total Liabilities And Equity | $867,487 | $990,358 | $879,048 | $659,677 | $621,376 |