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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 24,561 28,077 34,151 26,934 52,898
Marketable Securities 9,107 9,174 8,716 8,820 8,833
Receivables 274,251 316,568 324,472 314,471 284,528
Inventories 102,658 105,765 123,900 112,487 100,282
Income taxes - deferred 17,473 15,440 16,745 16,413 16,250
TOTAL $449,937 $504,174 $525,152 $496,357 $479,543
Non-Current Assets
PPE Net 308,374 309,952 313,826 313,544 307,709
Intangibles 253,352 251,761 253,892 253,723 254,378
Other Non-Current Assets 161,547 160,472 164,742 165,326 166,356
TOTAL $723,273 $722,185 $732,460 $732,593 $728,443
Total Assets $1,173,210 $1,226,359 $1,257,612 $1,228,950 $1,207,986
Liabilities
Current Liabilities
Short Term Debt 1,970 3,525 3,505 3,605 3,580
Accounts payable and accrued liabilities 278,906 328,882 303,207 312,682 280,697
TOTAL $295,600 $358,542 $365,014 $404,890 $334,747
Non-Current Liabilities
Long Term Debt 287,300 285,300 299,740 205,550 187,050
Other Non-Current Liabilities 59,686 56,603 52,673 50,421 49,734
TOTAL $369,720 $371,898 $384,686 $283,598 $263,583
Total Liabilities $665,320 $730,440 $749,700 $688,488 $598,330
Shareholders' Equity
Shares Outstanding, K 47,925 47,915 48,617 50,091 51,811
Common Shares 47,925 47,906 48,617 50,091 51,811
Retained earnings 459,064 448,268 456,901 488,689 554,967
Other shareholders' equity -2,741 -3,062 71 -614 -581
TOTAL $507,890 $495,919 $507,912 $540,462 $609,656
Total Liabilities And Equity $1,173,210 $1,226,359 $1,257,612 $1,228,950 $1,207,986
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