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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)
  12-1995 12-1994 12-1993 12-1992 12-1991
Assets
Current Assets
Cash & Cash Equivalents 0 0 0 0 2,941
Receivables 177,778 179,801 113,003 60,316 26,958
Inventories 299,191 252,668 164,283 96,214 45,501
Other current assets 30,801 21,728 10,127 9,140 2,477
TOTAL $507,770 $454,197 $287,413 $165,670 $77,877
Non-Current Assets
PPE Net 317,966 339,299 220,942 109,954 34,790
Other Non-Current Assets 77,752 61,283 52,974 21,729 3,440
TOTAL $395,718 $400,582 $273,916 $131,683 $38,230
Total Assets $903,488 $854,779 $561,329 $298,895 $116,107
Liabilities
Current Liabilities
Short Term Debt 61,262 5,482 4,923 1,810 4,694
Accounts payable and accrued liabilities 201,708 156,552 128,711 66,043 28,711
TOTAL $262,970 $162,034 $133,634 $70,031 $33,405
Non-Current Liabilities
Long Term Debt 341,775 393,895 243,621 113,575 58,590
Other Non-Current Liabilities 2,098 2,122 1,967 2,406 1,440
TOTAL $365,615 $428,727 $268,205 $120,001 $63,629
Total Liabilities $628,585 $590,761 $401,839 $212,239 $97,034
Shareholders' Equity
Common Shares 344 343 207 122 73
Retained earnings 152,244 145,832 43,957 21,298 14,917
Other shareholders' equity -432 -807 -1,138 -650 3,157
TOTAL $274,903 $264,018 $159,490 $86,656 $19,073
Total Liabilities And Equity $903,488 $854,779 $561,329 $298,895 $116,107
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