NN Inc (NNBR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,744 | 11,540 | 7,060 | 8,164 | 11,052 |
| Receivables | 52,608 | 49,754 | 45,905 | 45,511 | 53,049 |
| Inventories | 33,275 | 33,445 | 36,028 | 42,724 | 53,173 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 1,489 |
| Other current assets | 3,656 | 6,656 | 7,719 | 6,397 | 5,858 |
| TOTAL | $98,283 | $101,395 | $96,712 | $102,796 | $124,621 |
| Non-Current Assets | |||||
| PPE Net | 129,715 | 137,728 | 139,650 | 138,839 | 145,690 |
| Intangibles | 10,784 | 11,148 | 10,839 | 10,219 | 11,006 |
| Other Non-Current Assets | 3,870 | 2,429 | 2,254 | 5,652 | 2,723 |
| TOTAL | $144,369 | $151,305 | $152,743 | $154,710 | $159,419 |
| Total Assets | $242,652 | $252,700 | $249,455 | $257,506 | $284,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,405 | 94,034 | 98,838 | 6,772 | 6,916 |
| Accounts payable and accrued liabilities | 38,048 | 32,544 | 26,373 | 26,726 | 39,415 |
| Accrued Expenses | 14,469 | 15,207 | 10,240 | 10,574 | 12,745 |
| Other current liabilities | 6,301 | 8,294 | 6,781 | 4,802 | 4,013 |
| TOTAL | $68,489 | $150,079 | $142,232 | $48,874 | $63,355 |
| Non-Current Liabilities | |||||
| Long Term Debt | 77,558 | N/A | N/A | 94,172 | 90,172 |
| Other Non-Current Liabilities | 14,424 | 16,341 | 15,743 | 15,023 | 13,943 |
| TOTAL | $97,360 | $20,715 | $19,869 | $113,783 | $110,926 |
| Total Liabilities | $165,849 | $170,794 | $162,101 | $162,657 | $174,281 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,517 | 16,268 | 16,268 | 16,268 | 16,268 |
| Common Shares | 163 | 163 | 163 | 163 | 163 |
| Retained earnings | 259 | 3,619 | 12,603 | 26,068 | 35,593 |
| Other shareholders' equity | 26,520 | 28,330 | 24,866 | 18,988 | 24,479 |
| TOTAL | $76,803 | $81,906 | $87,354 | $94,849 | $109,759 |
| Total Liabilities And Equity | $242,652 | $252,700 | $249,455 | $257,506 | $284,040 |