NN Inc (NNBR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,002 | 11,807 | 4,536 | 12,081 | 9,923 |
| Receivables | 71,317 | 76,379 | 67,656 | 72,988 | 81,547 |
| Inventories | 45,364 | 46,021 | 46,023 | 43,867 | 42,654 |
| Other current assets | 5,530 | 5,097 | 5,810 | 5,657 | 5,525 |
| TOTAL | $134,213 | $139,304 | $124,025 | $134,593 | $139,649 |
| Non-Current Assets | |||||
| PPE Net | 118,734 | 121,650 | 120,528 | 119,782 | 123,592 |
| Intangibles | 8,506 | 9,291 | 8,939 | 9,415 | 10,217 |
| Other Non-Current Assets | 3,305 | 3,969 | 5,969 | 5,188 | 5,272 |
| TOTAL | $130,545 | $134,910 | $135,436 | $134,385 | $139,081 |
| Total Assets | $264,758 | $274,214 | $259,461 | $268,978 | $278,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,650 | 5,714 | 6,503 | 9,243 | 6,655 |
| Accounts payable and accrued liabilities | 40,146 | 43,370 | 48,217 | 45,980 | 55,458 |
| Accrued Expenses | 10,846 | 10,812 | 11,697 | 12,605 | 12,848 |
| Other current liabilities | 6,845 | 5,780 | 4,294 | 5,768 | 7,002 |
| TOTAL | $65,092 | $67,740 | $73,041 | $75,275 | $83,355 |
| Non-Current Liabilities | |||||
| Long Term Debt | 74,915 | 81,629 | 71,629 | 81,129 | 80,129 |
| Other Non-Current Liabilities | 10,728 | 11,529 | 7,705 | 9,958 | 10,497 |
| TOTAL | $89,311 | $97,137 | $86,744 | $95,098 | $95,022 |
| Total Liabilities | $154,403 | $164,877 | $159,785 | $170,373 | $178,377 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,044 | 17,024 | 16,949 | 16,949 | 16,949 |
| Common Shares | 170 | 169 | 169 | 169 | 169 |
| Retained earnings | 40,559 | 33,521 | 27,612 | 22,709 | 18,009 |
| Other shareholders' equity | 13,666 | 20,218 | 16,824 | 21,014 | 27,896 |
| TOTAL | $110,355 | $109,337 | $99,676 | $98,605 | $100,353 |
| Total Liabilities And Equity | $264,758 | $274,214 | $259,461 | $268,978 | $278,730 |