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Hon Industries Inc (HNI)

Hon Industries Inc (HNI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 28,548 34,144 65,030 41,782 72,812
Marketable Securities 4,252 3,052 7,251 7,250 9,157
Receivables 243,409 240,053 228,715 213,490 204,036
Inventories 125,228 121,791 89,516 93,515 101,873
Income taxes - deferred N/A 17,310 16,051 19,412 16,261
TOTAL $438,370 $455,559 $433,228 $402,375 $431,504
Non-Current Assets
PPE Net 341,159 311,008 267,401 240,490 229,727
Intangibles 277,650 279,310 286,655 288,348 270,761
Other Non-Current Assets 206,746 193,457 147,421 145,853 119,730
TOTAL $825,555 $783,775 $701,477 $674,691 $620,218
Total Assets $1,263,925 $1,239,334 $1,134,705 $1,077,066 $1,051,722
Liabilities
Current Liabilities
Short Term Debt 6,018 3,419 3,301 373 275
Accounts payable and accrued liabilities 424,405 453,754 407,799 384,244 351,650
TOTAL $435,900 $457,333 $411,584 $389,171 $382,270
Non-Current Liabilities
Long Term Debt 185,000 197,736 150,091 150,146 150,200
Other Non-Current Liabilities 76,822 80,669 67,857 64,636 59,594
TOTAL $350,726 $367,500 $286,704 $267,235 $250,130
Total Liabilities $786,626 $824,833 $698,288 $656,406 $632,400
Shareholders' Equity
Shares Outstanding, K 44,159 44,167 44,983 44,952 44,880
Common Shares 44,158 44,166 44,982 44,951 44,855
Retained earnings 433,575 374,929 373,652 353,942 348,210
Other shareholders' equity -4,841 -5,461 1,054 1,614 1,980
TOTAL $477,299 $414,501 $436,417 $420,660 $419,322
Total Liabilities And Equity $1,263,925 $1,239,334 $1,134,705 $1,077,066 $1,051,722
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