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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 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 99,096 72,239 44,323 43,041 87,374
Marketable Securities 10,567 9,125 8,397 7,972 5,994
Receivables 190,118 194,070 182,882 157,467 163,732
Inventories 68,956 85,529 82,714 64,925 65,144
Income taxes - deferred 18,467 17,751 19,253 18,508 20,299
TOTAL $408,161 $400,058 $362,139 $314,953 $360,271
Non-Current Assets
PPE Net 231,781 237,434 243,726 250,890 260,102
Intangibles 260,634 260,628 260,628 260,628 261,114
Other Non-Current Assets 97,304 104,646 106,313 109,224 112,839
TOTAL $589,719 $602,708 $610,667 $620,742 $634,055
Total Assets $997,880 $1,002,766 $972,806 $935,695 $994,326
Liabilities
Current Liabilities
Short Term Debt 256 251 343 321 385
Accounts payable and accrued liabilities 311,066 323,131 303,251 255,614 299,718
TOTAL $361,351 $373,412 $353,596 $305,944 $300,142
Non-Current Liabilities
Long Term Debt 150,000 150,000 150,000 150,000 200,000
Other Non-Current Liabilities 47,404 46,492 48,193 48,474 50,329
TOTAL $228,073 $227,373 $219,499 $221,128 $274,559
Total Liabilities $589,424 $600,785 $573,095 $527,072 $574,701
Shareholders' Equity
Shares Outstanding, K 44,841 44,799 45,040 45,217 45,094
Common Shares 44,841 44,799 45,040 45,217 45,093
Retained earnings 343,474 340,570 334,514 339,539 355,270
Other shareholders' equity 2,130 1,100 -69 -51 -433
TOTAL $408,456 $401,981 $399,711 $408,623 $419,625
Total Liabilities And Equity $997,880 $1,002,766 $972,806 $935,695 $994,326
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