Knoll Inc
(KNL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-1996 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 19,980 |
| Receivables | 111,490 |
| Inventories | 57,070 |
| Other current assets | 12,110 |
| TOTAL | $200,650 |
| Non-Current Assets | |
| PPE Net | 193,130 |
| Other Non-Current Assets | 322,430 |
| TOTAL | $515,560 |
| Total Assets | $708,180 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 10,610 |
| Accounts payable and accrued liabilities | 37,840 |
| Accrued Expenses | 25,300 |
| Other current liabilities | 33,660 |
| TOTAL | $110,910 |
| Non-Current Liabilities | |
| Long Term Debt | 400,230 |
| Other Non-Current Liabilities | 28,700 |
| TOTAL | $428,930 |
| Total Liabilities | $539,860 |
| Shareholders' Equity | |
| Common Shares | 1 |
| Retained earnings | 7,970 |
| Other shareholders' equity | 359 |
| TOTAL | $168,320 |
| Total Liabilities And Equity | $708,180 |