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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)
  03-1997 12-1996 09-1996 06-1996 03-1996
Assets
Current Assets
Cash & Cash Equivalents 13,902 31,196 50,420 34,856 42,468
Marketable Securities 1,504 1,502 4,501 14,498 12,396
Receivables 110,341 109,095 99,161 85,300 74,963
Inventories 40,216 43,550 34,066 31,117 34,262
Other current assets 22,110 20,184 23,628 21,397 27,498
TOTAL $188,073 $205,527 $211,776 $187,168 $191,587
Non-Current Assets
PPE Net 392,547 375,910 363,581 354,797 341,055
Other Non-Current Assets 72,988 73,371 4,995 4,828 5,059
TOTAL $465,535 $449,281 $368,576 $359,625 $346,114
Total Assets $507,487 $513,514 $441,607 $409,850 $404,557
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 12,372
Accounts payable and accrued liabilities 115,787 127,910 122,843 105,966 96,542
TOTAL $138,281 $152,553 $139,123 $121,433 $121,686
Non-Current Liabilities
Long Term Debt 86,710 91,468 39,758 38,705 37,598
Other Non-Current Liabilities 38 50 0 0 0
TOTAL $104,311 $108,564 $58,709 $57,300 $56,292
Total Liabilities $242,592 $261,117 $197,832 $178,733 $177,978
Shareholders' Equity
Common Shares 29,706 29,713 30,053 30,107 30,264
Retained earnings 239,774 227,365 221,603 208,860 204,121
Other shareholders' equity -5,041 -5,041 -8,214 -8,214 -8,214
TOTAL $264,895 $252,397 $243,775 $231,117 $226,579
Total Liabilities And Equity $507,487 $513,514 $441,607 $409,850 $404,557
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