Andersons Inc (ANDE)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,072 | 9,592 | 5,697 | 5,088 | 9,255 |
| Receivables | 58,740 | 68,589 | 51,080 | 56,807 | 56,232 |
| Inventories | 149,582 | 238,903 | 238,291 | 191,535 | 147,932 |
| Income taxes - deferred | 3,794 | 4,733 | 3,963 | 4,699 | 4,691 |
| Other current assets | 12,775 | 9,056 | 15,688 | 12,467 | 8,982 |
| TOTAL | $239,971 | $345,592 | $326,673 | $276,016 | $231,734 |
| Non-Current Assets | |||||
| PPE Net | 94,537 | 94,851 | 95,001 | 95,422 | 96,058 |
| Investments And Advances | 979 | 992 | 956 | 954 | 953 |
| Other Non-Current Assets | 41,551 | 39,329 | 35,694 | 30,120 | 29,807 |
| TOTAL | $137,067 | $135,172 | $131,651 | $126,496 | $126,818 |
| Total Assets | $377,038 | $480,764 | $458,324 | $402,512 | $358,552 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,225 | 7,583 | 10,374 | 10,291 | 10,582 |
| Accounts payable and accrued liabilities | 81,065 | 84,745 | 117,964 | 80,861 | 80,746 |
| Accrued Expenses | 23,214 | 17,740 | 17,824 | 14,077 | 19,936 |
| Other current liabilities | 9,697 | 33,512 | 22,683 | 7,671 | 8,503 |
| TOTAL | $165,001 | $271,780 | $251,445 | $208,000 | $170,067 |
| Non-Current Liabilities | |||||
| Long Term Debt | 85,529 | 92,269 | 91,316 | 87,463 | 79,370 |
| Other Non-Current Liabilities | 11,232 | 10,387 | 9,773 | 4,436 | 4,289 |
| TOTAL | $105,440 | $112,397 | $111,945 | $103,499 | $95,244 |
| Total Liabilities | $270,441 | $384,177 | $363,390 | $311,499 | $265,311 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,900 | 21,900 | 21,952 | 21,600 | 21,900 |
| Common Shares | 84 | 84 | 84 | 84 | 84 |
| Retained earnings | 51,691 | 41,286 | 40,153 | 36,324 | 38,702 |
| Other shareholders' equity | -1,638 | -1,213 | -734 | -809 | -962 |
| TOTAL | $106,597 | $96,587 | $94,934 | $91,013 | $93,241 |
| Total Liabilities And Equity | $377,038 | $480,764 | $458,324 | $402,512 | $358,552 |