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NN Inc (NNBR)

NN Inc (NNBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 10,856 10,772 4,978 5,144 3,024
Receivables 48,534 55,998 42,346 28,965 24,832
Inventories 38,096 35,629 36,278 23,402 23,418
Income taxes - deferred 809 1,254 1,601 1,400 1,309
Other current assets 7,655 4,787 4,698 2,501 3,034
TOTAL $105,950 $108,440 $89,901 $61,412 $55,617
Non-Current Assets
PPE Net 118,829 131,169 128,996 88,199 82,770
Intangibles 41,648 44,457 42,893 39,374 40,282
Other Non-Current Assets 3,228 4,276 6,109 6,230 9,466
TOTAL $163,705 $179,902 $177,998 $133,803 $132,518
Total Assets $269,655 $288,342 $267,899 $195,215 $188,135
Liabilities
Current Liabilities
Short Term Debt 4,668 7,160 12,725 7,000 7,000
Accounts payable and accrued liabilities 41,660 45,217 32,867 23,549 15,829
Accrued Expenses 12,407 16,332 12,032 6,354 3,813
Other current liabilities 3,704 4,123 3,220 3,294 3,187
TOTAL $64,839 $74,431 $64,176 $40,234 $32,534
Non-Current Liabilities
Long Term Debt 57,900 67,510 69,752 46,135 47,661
Other Non-Current Liabilities 14,029 14,931 14,080 21,604 38,539
TOTAL $88,742 $98,771 $97,255 $77,073 $93,562
Total Liabilities $153,581 $173,202 $161,431 $117,307 $126,096
Shareholders' Equity
Shares Outstanding, K 17,208 16,886 16,712 15,371 15,341
Common Shares 172 168 168 154 154
Retained earnings 55,218 45,676 43,931 38,984 36,139
Other shareholders' equity 3,397 15,873 9,409 -1,687 -5,095
TOTAL $116,074 $115,140 $106,468 $77,908 $62,039
Total Liabilities And Equity $269,655 $288,342 $267,899 $195,215 $188,135
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