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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 56,519 72,812 101,534 46,763 52,363
Marketable Securities 9,157 9,157 19,504 13,210 13,243
Receivables 197,460 204,036 220,484 210,105 171,109
Inventories 99,909 101,873 95,725 101,042 88,087
Income taxes - deferred 17,761 16,261 21,336 21,985 21,681
TOTAL $414,719 $431,504 $479,147 $423,145 $372,471
Non-Current Assets
PPE Net 227,528 229,727 219,711 223,874 227,453
Intangibles 272,481 270,761 260,634 260,634 260,634
Other Non-Current Assets 122,262 119,730 95,692 96,220 95,748
TOTAL $622,271 $620,218 $576,037 $580,728 $583,835
Total Assets $1,036,990 $1,051,722 $1,055,184 $1,003,873 $956,306
Liabilities
Current Liabilities
Short Term Debt 261 275 261 261 265
Accounts payable and accrued liabilities 306,110 351,650 352,222 320,753 272,840
TOTAL $371,716 $382,270 $402,861 $371,119 $323,537
Non-Current Liabilities
Long Term Debt 150,187 150,200 150,182 150,000 150,000
Other Non-Current Liabilities 54,253 59,467 51,095 50,701 50,634
TOTAL $248,226 $250,130 $242,638 $239,584 $237,046
Total Liabilities $619,942 $632,400 $645,499 $610,703 $560,583
Shareholders' Equity
Shares Outstanding, K 45,533 44,880 44,826 44,781 44,731
Common Shares 45,533 44,855 44,826 44,781 44,731
Retained earnings 337,602 348,210 340,383 325,738 331,371
Other shareholders' equity 2,845 1,980 2,791 3,287 3,239
TOTAL $417,048 $419,322 $409,685 $393,170 $395,723
Total Liabilities And Equity $1,036,990 $1,051,722 $1,055,184 $1,003,873 $956,306
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