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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 134,585 N/A N/A N/A N/A
Receivables 848,666 660,650 573,500 501,129 404,875
Inventories 1,215,427 1,017,983 832,415 678,008 531,405
Income taxes - deferred 49,534 55,311 84,260 82,074 70,058
TOTAL $2,389,001 $1,783,325 $1,533,218 $1,298,579 $1,031,222
Non-Current Assets
PPE Net 1,810,728 905,332 919,085 855,324 619,703
Intangibles 3,796,060 1,699,995 1,694,039 1,424,153 109,167
Other Non-Current Assets 44,248 14,466 17,233 18,687 8,393
TOTAL $5,651,036 $2,619,793 $2,630,357 $2,298,164 $737,263
Total Assets $8,040,037 $4,403,118 $4,163,575 $3,596,743 $1,768,485
Liabilities
Current Liabilities
Short Term Debt 113,809 191,341 302,968 27,427 158,366
Accounts payable and accrued liabilities 998,105 623,061 637,940 630,306 423,495
TOTAL $1,111,914 $814,402 $940,908 $657,733 $581,861
Non-Current Liabilities
Long Term Debt 3,194,561 700,000 709,445 793,000 150,067
Other Non-Current Liabilities 32,041 30,618 31,752 17,158 3,051
TOTAL $3,869,885 $922,379 $924,866 $956,131 $238,073
Total Liabilities $4,981,799 $1,736,781 $1,865,774 $1,613,864 $819,934
Shareholders' Equity
Shares Outstanding, K 67,621 66,811 66,639 66,404 52,846
Common Shares 785 775 770 763 614
Retained earnings 2,299,696 1,910,383 1,541,761 1,231,612 947,123
Other shareholders' equity -47,234 -2,358 2,537 954 -2,433
TOTAL $3,058,238 $2,666,337 $2,297,801 $1,982,879 $948,551
Total Liabilities And Equity $8,040,037 $4,403,118 $4,163,575 $3,596,743 $1,768,485
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