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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 382,171 531,458 93,519 89,604 63,492
Receivables 614,473 673,931 696,284 821,113 910,021
Inventories 1,007,503 892,981 1,168,272 1,276,568 1,225,874
Income taxes - deferred 133,304 130,990 149,203 139,040 99,251
Other current assets 19,431 20,693 13,368 0 0
TOTAL $2,248,613 $2,359,000 $2,246,249 $2,449,720 $2,412,726
Non-Current Assets
PPE Net 1,687,124 1,791,412 1,925,742 1,975,721 1,888,088
Intangibles 2,046,521 2,196,470 2,247,284 3,969,208 3,879,733
Other Non-Current Assets 116,668 44,564 26,900 285,401 31,662
TOTAL $3,850,313 $4,032,446 $4,199,926 $6,230,330 $5,799,483
Total Assets $6,098,926 $6,391,446 $6,446,175 $8,680,050 $8,212,209
Liabilities
Current Liabilities
Short Term Debt 350,588 52,907 94,785 260,439 576,134
Accounts payable and accrued liabilities 698,326 831,115 782,131 951,061 1,053,444
TOTAL $1,048,914 $884,022 $876,916 $1,211,500 $1,629,578
Non-Current Liabilities
Long Term Debt 1,302,994 1,801,572 1,860,001 2,021,395 2,207,547
Other Non-Current Liabilities 124,495 129,646 98,646 117,580 31,510
TOTAL $1,778,456 $2,306,601 $2,384,326 $2,761,193 $2,867,368
Total Liabilities $2,827,370 $3,190,623 $3,261,242 $3,972,693 $4,496,946
Shareholders' Equity
Shares Outstanding, K 68,645 68,494 68,443 68,393 67,977
Common Shares 797 795 795 794 788
Retained earnings 2,180,843 1,998,616 2,004,115 3,462,343 2,755,529
Other shareholders' equity 178,471 296,556 286,120 364,263 130,526
TOTAL $3,271,556 $3,200,823 $3,184,933 $4,707,357 $3,715,263
Total Liabilities And Equity $6,098,926 $6,391,446 $6,446,175 $8,680,050 $8,212,209
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