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Joy Global Inc (JOY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2001	10-2000	10-1999	10-1998	10-1997
Assets
Current Assets
Cash & Cash Equivalents	59,065	72,123	N/A	30,010	29,383
Receivables	209,455	177,151	N/A	692,320	836,169
Inventories	513,854	410,331	N/A	610,470	594,761
Other current assets	16,225	49,819	0	130,340	128,399
TOTAL	$798,599	$709,424	$N/A	$1,463,140	$1,588,712

Non-Current Assets
PPE Net	251,916	177,413	N/A	631,320	657,100
Intangibles	266,142	350,778	0	0	0
Other Non-Current Assets	55,057	55,313	0	692,770	678,723
TOTAL	$573,115	$583,504	$N/A	$1,324,090	$1,335,823

Total Assets	$1,371,714	$1,292,928	$N/A	$2,787,250	$2,924,535

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	75,607	72,491	0	333,620	460,689
Accrued Expenses	91,610	104,443	N/A	131,380	180,021
Other current liabilities	15,482	11,052	N/A	397,190	295,734
TOTAL	$355,286	$490,628	$N/A	$1,026,280	$1,162,297

Non-Current Liabilities
Long Term Debt	288,203	3,124	N/A	962,790	713,466
Other Non-Current Liabilities	244,518	1,593,868	0	131,320	205,881
TOTAL	$532,721	$1,596,992	$N/A	$1,094,110	$998,018

Total Liabilities	$888,007	$2,087,620	$N/A	$2,120,400	$2,160,315

Shareholders' Equity
Shares Outstanding, K	89,423	N/A	N/A	N/A	N/A
Common Shares	50,000	51,669	N/A	51,660	51,607
Retained earnings	-76,498	-1,204,314	N/A	216,060	268,287
Other shareholders' equity	-71,693	-114,589	0	-73,370	-98,032
TOTAL	$483,707	$-794,692	$N/A	$666,850	$764,220

Total Liabilities And Equity	$1,371,714	$1,292,928	$0	$2,787,250	$2,924,535