Knoll Inc
(KNL)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,052 | N/A | N/A | N/A | N/A |
| Receivables | 98,440 | N/A | N/A | N/A | N/A |
| Inventories | 49,586 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | 12,240 | N/A | N/A | N/A | N/A |
| TOTAL | $179,204 | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 150,992 | N/A | N/A | N/A | N/A |
| Intangibles | 237,382 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,661 | 0 | 0 | 0 | 0 |
| TOTAL | $395,035 | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $574,239 | $N/A | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 108 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 45,613 | 0 | 0 | 0 | 0 |
| Other current liabilities | 61,745 | N/A | N/A | N/A | N/A |
| TOTAL | $111,712 | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 392,750 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 44,299 | 0 | 0 | 0 | 0 |
| TOTAL | $483,872 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $595,584 | $N/A | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 495 | N/A | N/A | N/A | N/A |
| Retained earnings | -55,925 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -11,190 | 0 | 0 | 0 | 0 |
| TOTAL | $-21,345 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $574,239 | $0 | $0 | $0 | $0 |