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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 33,751 30,910 41,782 49,265 55,058
Marketable Securities 7,251 7,251 7,250 7,250 7,250
Receivables 245,352 194,762 213,490 247,297 219,822
Inventories 118,309 106,669 93,515 104,879 113,651
Income taxes - deferred 21,280 21,723 19,412 19,500 18,226
TOTAL $458,887 $392,988 $402,375 $456,177 $448,225
Non-Current Assets
PPE Net 252,243 244,381 240,490 238,300 227,641
Intangibles 287,092 288,348 288,348 293,359 272,481
Other Non-Current Assets 146,655 147,013 145,853 134,946 127,291
TOTAL $685,990 $679,742 $674,691 $666,605 $627,413
Total Assets $1,144,877 $1,072,730 $1,077,066 $1,122,782 $1,075,638
Liabilities
Current Liabilities
Short Term Debt 3,016 2,834 373 266 341
Accounts payable and accrued liabilities 382,215 332,931 384,244 401,122 354,648
TOTAL $454,400 $384,934 $389,171 $445,265 $415,334
Non-Current Liabilities
Long Term Debt 150,118 150,132 150,146 150,159 150,173
Other Non-Current Liabilities 61,201 58,589 64,211 57,100 57,387
TOTAL $271,608 $265,797 $267,235 $256,834 $251,490
Total Liabilities $726,008 $650,731 $656,406 $702,099 $666,824
Shareholders' Equity
Shares Outstanding, K 45,389 45,458 44,952 45,149 45,330
Common Shares 45,389 45,458 44,951 45,149 45,330
Retained earnings 344,893 344,375 353,942 347,156 333,713
Other shareholders' equity -599 1,493 1,614 4,063 1,887
TOTAL $418,869 $421,999 $420,660 $420,683 $408,814
Total Liabilities And Equity $1,144,877 $1,072,730 $1,077,066 $1,122,782 $1,075,638
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