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Hon Industries Inc (HNI)

Hon Industries Inc (HNI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 38,566 28,548 24,616 33,438 25,469
Marketable Securities 4,952 4,252 6,352 5,252 1,152
Receivables 218,179 243,409 280,091 274,606 232,678
Inventories 147,928 125,228 145,196 164,684 143,883
Income taxes - deferred N/A N/A 14,964 16,915 17,047
TOTAL $443,495 $438,370 $500,970 $523,047 $458,039
Non-Current Assets
PPE Net 347,309 341,159 333,912 320,722 310,713
Intangibles 294,262 277,650 280,612 279,374 279,772
Other Non-Current Assets 226,386 206,746 206,939 201,820 200,628
TOTAL $867,957 $825,555 $821,463 $801,916 $791,113
Total Assets $1,311,452 $1,263,925 $1,322,433 $1,324,963 $1,249,152
Liabilities
Current Liabilities
Short Term Debt 4,073 6,018 5,606 4,225 4,229
Accounts payable and accrued liabilities 349,841 424,405 427,502 404,685 369,891
TOTAL $459,207 $435,900 $690,352 $713,236 $448,773
Non-Current Liabilities
Long Term Debt 195,000 185,000 0 9 198,023
Other Non-Current Liabilities 77,316 76,792 80,553 84,056 83,633
TOTAL $363,680 $350,726 $176,272 $176,592 $372,799
Total Liabilities $822,887 $786,626 $866,624 $889,828 $821,572
Shareholders' Equity
Shares Outstanding, K 45,375 44,159 44,181 44,350 44,485
Common Shares 44,375 44,158 44,181 44,350 44,485
Retained earnings 433,659 433,575 413,044 383,931 371,829
Other shareholders' equity -5,158 -4,841 -5,952 -4,313 -4,707
TOTAL $488,565 $477,299 $455,809 $435,135 $427,580
Total Liabilities And Equity $1,311,452 $1,263,925 $1,322,433 $1,324,963 $1,249,152
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