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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 28,548 24,616 33,438 25,469 34,144
Marketable Securities 4,252 6,352 5,252 1,152 3,052
Receivables 243,409 280,091 274,606 232,678 240,053
Inventories 125,228 145,196 164,684 143,883 121,791
Income taxes - deferred N/A 14,964 16,915 17,047 17,310
TOTAL $438,370 $500,970 $523,047 $458,039 $455,559
Non-Current Assets
PPE Net 341,159 333,912 320,722 310,713 311,008
Intangibles 277,650 280,612 279,374 279,772 279,310
Other Non-Current Assets 206,746 206,939 201,820 200,628 193,457
TOTAL $825,555 $821,463 $801,916 $791,113 $783,775
Total Assets $1,263,925 $1,322,433 $1,324,963 $1,249,152 $1,239,334
Liabilities
Current Liabilities
Short Term Debt 6,018 5,606 4,225 4,229 3,419
Accounts payable and accrued liabilities 424,405 427,502 404,685 369,891 453,754
TOTAL $435,900 $690,352 $713,236 $448,773 $457,333
Non-Current Liabilities
Long Term Debt 185,000 0 9 198,023 197,736
Other Non-Current Liabilities 76,792 80,553 84,056 83,633 80,457
TOTAL $350,726 $176,272 $176,592 $372,799 $367,500
Total Liabilities $786,626 $866,624 $889,828 $821,572 $824,833
Shareholders' Equity
Shares Outstanding, K 44,159 44,181 44,350 44,485 44,167
Common Shares 44,158 44,181 44,350 44,485 44,166
Retained earnings 433,575 413,044 383,931 371,829 374,929
Other shareholders' equity -4,841 -5,952 -4,313 -4,707 -5,461
TOTAL $477,299 $455,809 $435,135 $427,580 $414,501
Total Liabilities And Equity $1,263,925 $1,322,433 $1,324,963 $1,249,152 $1,239,334
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