Smith A.O. Corp (AOS)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,405 | 7,252 | 4,240 | 4,171 | 5,694 |
| Receivables | 121,571 | 153,668 | 178,649 | 188,229 | 165,924 |
| Inventories | 80,445 | 117,093 | 99,806 | 113,314 | 103,540 |
| Other current assets | 30,789 | 100,100 | 82,727 | 97,594 | 77,327 |
| TOTAL | $239,210 | $378,113 | $365,422 | $403,308 | $352,485 |
| Non-Current Assets | |||||
| PPE Net | 407,016 | 1,092,947 | 389,502 | 1,010,156 | 975,842 |
| Investments And Advances | 14,579 | 45,904 | 37,101 | 21,179 | 21,577 |
| Other Non-Current Assets | 448,599 | 139,018 | 128,899 | 134,148 | 131,501 |
| TOTAL | $870,194 | $1,277,869 | $555,502 | $1,165,483 | $1,128,920 |
| Total Assets | $884,988 | $1,085,417 | $1,016,545 | $1,017,927 | $952,918 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,932 | 8,814 | 6,183 | 4,987 | 4,933 |
| Accounts payable and accrued liabilities | 82,952 | 162,200 | 148,728 | 138,045 | 112,645 |
| Accrued Expenses | 34,590 | 63,178 | 54,669 | 47,745 | 93,564 |
| Other current liabilities | 7,563 | 32,397 | 32,007 | 39,606 | 0 |
| TOTAL | $138,388 | $266,589 | $241,587 | $230,383 | $213,647 |
| Non-Current Liabilities | |||||
| Long Term Debt | 238,446 | 230,364 | 198,224 | 195,698 | 190,938 |
| Other Non-Current Liabilities | 52,244 | 110,530 | 109,380 | 141,140 | 37,931 |
| TOTAL | $321,961 | $408,285 | $373,401 | $401,296 | $366,907 |
| Total Liabilities | $460,349 | $674,874 | $614,988 | $631,679 | $580,554 |
| Shareholders' Equity | |||||
| Common Shares | 45,084 | 45,241 | 45,250 | 45,222 | 45,254 |
| Retained earnings | 325,361 | 312,108 | 303,131 | 287,955 | 273,751 |
| Other shareholders' equity | -23,216 | -7,704 | -7,713 | -7,832 | -7,512 |
| TOTAL | $424,639 | $410,543 | $401,557 | $386,248 | $372,364 |
| Total Liabilities And Equity | $884,988 | $1,085,417 | $1,016,545 | $1,017,927 | $952,918 |