Knoll Inc
(KNL)
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Fiscal Year End Date: 12/31
| 06-2001 | 03-2001 | 12-2000 | 09-2000 | 06-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,787 | 14,115 | 22,339 | N/A | N/A |
| Receivables | 120,878 | 120,916 | 132,183 | N/A | N/A |
| Inventories | 71,500 | 78,785 | 79,203 | N/A | N/A |
| Income taxes - deferred | 18,076 | 21,998 | 22,236 | N/A | N/A |
| TOTAL | $243,497 | $244,567 | $263,382 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 172,805 | 174,926 | 179,629 | N/A | N/A |
| Intangibles | 241,500 | 243,271 | 245,879 | 0 | 0 |
| Other Non-Current Assets | 5,986 | 6,260 | 6,240 | 0 | 0 |
| TOTAL | $420,291 | $424,457 | $431,748 | $N/A | $N/A |
| Total Assets | $663,788 | $669,024 | $695,130 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43,750 | 37,500 | 31,250 | N/A | N/A |
| Accounts payable and accrued liabilities | 75,887 | 71,092 | 85,795 | 0 | 0 |
| Other current liabilities | 82,271 | 73,047 | 107,991 | N/A | N/A |
| TOTAL | $205,882 | $197,060 | $230,704 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 561,488 | 599,554 | 394,505 | N/A | N/A |
| Other Non-Current Liabilities | 32,978 | 33,366 | 249,621 | 0 | 0 |
| TOTAL | $618,329 | $657,493 | $668,801 | $N/A | $N/A |
| Total Liabilities | $824,211 | $854,553 | $899,505 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,189 | 23,190 | N/A | N/A | N/A |
| Common Shares | 232 | 232 | 232 | N/A | N/A |
| Retained earnings | -149,777 | -173,267 | -195,379 | N/A | N/A |
| Other shareholders' equity | -14,342 | -15,992 | -12,819 | 0 | 0 |
| TOTAL | $-160,423 | $-185,529 | $-204,375 | $N/A | $N/A |
| Total Liabilities And Equity | $663,788 | $669,024 | $695,130 | $0 | $0 |