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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 31,065 28,813 23,348 22,416 27,148
Marketable Securities 2,260 1,831 2,015 1,692 2,253
Receivables 238,905 223,043 258,551 266,087 227,212
Inventories 185,371 158,688 155,683 154,085 167,205
TOTAL $507,402 $460,081 $488,880 $488,143 $467,242
Non-Current Assets
PPE Net 376,946 374,940 390,321 392,974 387,941
Intangibles 0 0 0 0 290,660
Other Non-Current Assets 504,040 510,118 512,349 544,299 255,316
TOTAL $880,986 $885,058 $902,670 $937,273 $933,917
Total Assets $1,388,388 $1,345,139 $1,391,550 $1,425,416 $1,401,159
Liabilities
Current Liabilities
Short Term Debt 3,633 80,826 39,575 20,288 3,187
Accounts payable and accrued liabilities 409,266 347,029 450,128 430,617 387,853
TOTAL $412,899 $427,855 $489,703 $450,905 $484,363
Non-Current Liabilities
Long Term Debt 296,397 250,000 240,000 295,000 240,000
Other Non-Current Liabilities 75,929 77,161 70,318 65,176 71,169
TOTAL $450,195 $403,043 $387,270 $478,630 $422,447
Total Liabilities $863,094 $830,898 $876,973 $929,535 $906,810
Shareholders' Equity
Shares Outstanding, K 43,736 43,530 43,246 43,427 44,056
Common Shares 43,736 43,530 43,354 43,427 44,056
Retained earnings 458,458 452,748 467,296 450,089 449,130
Other shareholders' equity -2,977 -2,161 -3,102 -3,849 -4,275
TOTAL $525,294 $514,241 $514,577 $495,881 $494,349
Total Liabilities And Equity $1,388,388 $1,345,139 $1,391,550 $1,425,416 $1,401,159
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