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Hon Industries Inc (HNI)

Hon Industries Inc (HNI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 99,096 87,374 39,538 33,881 28,077
Marketable Securities 10,567 5,994 9,750 9,900 9,174
Receivables 190,118 163,732 238,327 288,777 316,568
Inventories 68,956 65,144 84,290 108,541 105,765
Income taxes - deferred 18,467 20,299 16,313 17,828 15,440
TOTAL $408,161 $360,271 $417,841 $489,072 $504,174
Non-Current Assets
PPE Net 231,781 260,102 315,606 305,431 309,952
Intangibles 260,634 261,114 268,392 256,834 251,761
Other Non-Current Assets 97,304 112,839 163,790 155,639 160,472
TOTAL $589,719 $634,055 $747,788 $717,904 $722,185
Total Assets $997,880 $994,326 $1,165,629 $1,206,976 $1,226,359
Liabilities
Current Liabilities
Short Term Debt 256 385 5,700 2,426 3,525
Accounts payable and accrued liabilities 311,066 299,718 313,431 367,320 328,882
TOTAL $361,351 $300,142 $373,625 $384,461 $358,542
Non-Current Liabilities
Long Term Debt 150,000 200,000 267,300 280,315 285,300
Other Non-Current Liabilities 47,255 50,149 50,242 56,261 56,603
TOTAL $228,073 $274,559 $343,013 $363,606 $371,898
Total Liabilities $589,424 $574,701 $716,638 $748,067 $730,440
Shareholders' Equity
Shares Outstanding, K 44,841 45,094 44,324 44,483 47,915
Common Shares 44,841 45,093 44,324 44,835 47,906
Retained earnings 343,474 355,270 400,379 410,075 448,268
Other shareholders' equity 2,130 -433 -1,749 847 -3,062
TOTAL $408,456 $419,625 $448,991 $458,909 $495,919
Total Liabilities And Equity $997,880 $994,326 $1,165,629 $1,206,976 $1,226,359
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