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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 69,589 78,838 40,918 35,101 18,575
Receivables 159,582 161,390 198,262 181,664 177,592
Inventories 53,293 50,140 71,185 71,088 79,515
Income taxes - deferred 15,376 14,940 18,481 18,538 19,892
TOTAL $309,984 $319,657 $340,739 $317,454 $307,399
Non-Current Assets
PPE Net 390,034 404,971 416,657 425,865 448,506
Intangibles 214,518 214,337 216,666 219,048 221,420
Other Non-Current Assets 20,773 22,926 22,357 21,904 19,577
TOTAL $625,325 $642,234 $655,680 $666,817 $689,503
Total Assets $935,309 $961,891 $996,419 $984,271 $996,902
Liabilities
Current Liabilities
Short Term Debt 948 1,432 745 615 496
Accounts payable and accrued liabilities 170,618 216,184 216,288 200,490 179,470
Accrued Expenses N/A N/A 4,751 7,498 N/A
TOTAL $241,427 $230,443 $282,278 $278,210 $207,875
Non-Current Liabilities
Long Term Debt 26,107 79,570 79,611 79,621 161,648
Other Non-Current Liabilities 19,310 18,306 17,099 20,103 19,620
TOTAL $86,588 $138,768 $138,839 $140,598 $218,366
Total Liabilities $328,015 $369,211 $421,117 $418,808 $426,241
Shareholders' Equity
Shares Outstanding, K 58,910 58,895 58,637 59,160 59,250
Common Shares 58,910 58,673 58,637 59,160 59,250
Retained earnings 541,090 532,555 516,336 504,030 506,920
Other shareholders' equity 183 561 329 260 213
TOTAL $607,294 $592,680 $575,302 $565,463 $570,661
Total Liabilities And Equity $935,309 $961,891 $996,419 $984,271 $996,902
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