Andersons Inc (ANDE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,971 | 9,868 | 10,545 | 5,617 | 6,444 |
| Receivables | 64,458 | 63,520 | 75,343 | 86,149 | 67,375 |
| Inventories | 251,428 | 204,485 | 152,865 | 280,326 | 259,755 |
| Income taxes - deferred | 2,650 | 2,160 | 3,808 | 3,910 | 3,563 |
| Other current assets | 8,714 | 5,218 | 8,917 | 42,417 | 2,619 |
| TOTAL | $358,293 | $299,277 | $259,740 | $438,002 | $356,979 |
| Non-Current Assets | |||||
| PPE Net | 92,510 | 93,933 | 94,360 | 94,828 | 92,449 |
| Investments And Advances | 4,037 | 3,530 | 3,115 | 3,061 | 2,462 |
| Other Non-Current Assets | 118,758 | 118,201 | 122,278 | 121,095 | 40,729 |
| TOTAL | $215,305 | $215,664 | $219,753 | $218,984 | $135,640 |
| Total Assets | $573,598 | $514,941 | $479,493 | $656,986 | $492,619 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,068 | 26,716 | 36,594 | 187,838 | 53,452 |
| Accounts payable and accrued liabilities | 153,530 | 137,928 | 95,135 | 105,794 | 160,605 |
| Accrued Expenses | 24,320 | 17,435 | 21,627 | 15,069 | 19,024 |
| Other current liabilities | 50,105 | 19,567 | 13,802 | 46,508 | 34,366 |
| TOTAL | $256,123 | $201,646 | $167,158 | $355,209 | $267,447 |
| Non-Current Liabilities | |||||
| Long Term Debt | 154,146 | 155,998 | 157,794 | 158,284 | 82,127 |
| Other Non-Current Liabilities | 14,123 | 16,952 | 16,271 | 15,801 | 14,493 |
| TOTAL | $183,599 | $187,715 | $187,117 | $186,285 | $109,381 |
| Total Liabilities | $439,722 | $389,361 | $354,275 | $541,494 | $376,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,200 | 21,900 | 21,900 | 21,600 | 21,750 |
| Common Shares | 84 | 84 | 84 | 84 | 84 |
| Retained earnings | 79,002 | 71,314 | 70,848 | 61,331 | 62,121 |
| Other shareholders' equity | -170 | -298 | -145 | -330 | -593 |
| TOTAL | $133,876 | $125,580 | $125,218 | $115,492 | $115,791 |
| Total Liabilities And Equity | $573,598 | $514,941 | $479,493 | $656,986 | $492,619 |