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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 29,678 29,278 45,684 65,030 36,891
Marketable Securities 5,652 2,852 7,252 7,251 7,251
Receivables 277,267 238,076 203,695 228,715 249,255
Inventories 116,864 128,377 100,283 89,516 99,109
Income taxes - deferred 16,862 14,855 15,371 16,051 16,183
TOTAL $468,557 $439,475 $398,748 $433,228 $434,448
Non-Current Assets
PPE Net 285,479 278,439 273,877 267,401 258,976
Intangibles 277,858 278,125 287,092 286,655 286,572
Other Non-Current Assets 166,899 164,233 152,730 147,421 147,360
TOTAL $730,236 $720,797 $713,699 $701,477 $692,908
Total Assets $1,198,793 $1,160,272 $1,112,447 $1,134,705 $1,127,356
Liabilities
Current Liabilities
Short Term Debt 3,358 3,089 2,987 3,301 3,169
Accounts payable and accrued liabilities 445,262 396,203 336,584 407,799 405,211
TOTAL $449,883 $434,994 $378,746 $411,584 $417,249
Non-Current Liabilities
Long Term Debt 166,050 150,064 150,077 150,091 150,105
Other Non-Current Liabilities 70,830 68,844 67,440 67,561 62,816
TOTAL $309,362 $288,280 $290,837 $286,704 $278,359
Total Liabilities $759,245 $723,274 $669,583 $698,288 $695,608
Shareholders' Equity
Shares Outstanding, K 44,395 44,951 45,100 44,983 45,253
Common Shares 44,395 44,951 45,100 44,982 45,253
Retained earnings 393,800 372,412 373,960 373,652 362,099
Other shareholders' equity 556 1,333 1,422 1,054 -1,231
TOTAL $439,548 $436,998 $442,864 $436,417 $431,748
Total Liabilities And Equity $1,198,793 $1,160,272 $1,112,447 $1,134,705 $1,127,356
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