Knoll Inc
(KNL)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,935 | 5,961 | 14,903 | 17,975 | 16,038 |
| Receivables | 126,780 | 113,652 | 126,051 | 137,001 | 132,970 |
| Inventories | 85,216 | 79,964 | 100,225 | 92,087 | 75,930 |
| Income taxes - deferred | 10,507 | 4,994 | 10,899 | 8,690 | 13,416 |
| TOTAL | $261,160 | $213,877 | $260,248 | $263,444 | $248,384 |
| Non-Current Assets | |||||
| PPE Net | 122,219 | 135,045 | 132,168 | 143,643 | 137,729 |
| Intangibles | 298,347 | 299,162 | 299,120 | 302,367 | 238,291 |
| Other Non-Current Assets | 5,706 | 7,536 | 6,124 | 7,988 | 7,733 |
| TOTAL | $426,272 | $441,743 | $437,412 | $453,998 | $383,753 |
| Total Assets | $687,432 | $655,620 | $697,660 | $717,442 | $632,137 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 135 | 149 | 121 | 136 | 2,996 |
| Accounts payable and accrued liabilities | 101,206 | 74,687 | 78,442 | 83,107 | 72,567 |
| Other current liabilities | 85,054 | 78,428 | 103,129 | 90,209 | 79,334 |
| TOTAL | $191,918 | $153,264 | $195,020 | $176,991 | $171,214 |
| Non-Current Liabilities | |||||
| Long Term Debt | 245,000 | 295,156 | 337,258 | 368,440 | 347,320 |
| Other Non-Current Liabilities | 70,708 | 80,641 | 85,518 | 46,475 | 67,554 |
| TOTAL | $369,128 | $412,794 | $458,021 | $465,730 | $456,539 |
| Total Liabilities | $561,046 | $566,058 | $653,041 | $642,721 | $627,753 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,916 | 47,182 | 47,080 | 49,155 | 49,477 |
| Common Shares | 470 | 470 | 471 | 493 | 490 |
| Retained earnings | 114,990 | 92,583 | 73,595 | 45,255 | -2,726 |
| Other shareholders' equity | -3,161 | -10,227 | -29,447 | 28,973 | 2,211 |
| TOTAL | $126,386 | $89,562 | $44,619 | $74,721 | $4,384 |
| Total Liabilities And Equity | $687,432 | $655,620 | $697,660 | $717,442 | $632,137 |