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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 7,537 10,856 7,707 8,038 4,445
Receivables 60,418 48,534 55,449 59,391 63,182
Inventories 36,770 38,096 35,051 33,161 34,272
Income taxes - deferred N/A 809 N/A N/A N/A
Other current assets 10,596 7,655 8,541 9,183 10,050
TOTAL $115,321 $105,950 $106,748 $109,773 $111,949
Non-Current Assets
PPE Net 117,605 118,829 115,930 115,214 123,232
Intangibles 42,090 41,648 41,932 42,044 43,420
Other Non-Current Assets 2,084 3,228 6,197 5,840 5,983
TOTAL $161,779 $163,705 $164,059 $163,098 $172,635
Total Assets $277,100 $269,655 $270,807 $272,871 $284,584
Liabilities
Current Liabilities
Short Term Debt 1,509 4,668 6,319 7,255 7,240
Accounts payable and accrued liabilities 40,884 41,660 36,092 38,869 42,012
Accrued Expenses 12,062 12,407 13,835 13,944 14,285
Other current liabilities 6,596 3,704 4,658 3,061 5,040
TOTAL $65,531 $64,839 $65,618 $66,588 $73,157
Non-Current Liabilities
Long Term Debt 57,900 57,900 61,481 64,669 65,031
Other Non-Current Liabilities 16,175 14,029 13,018 13,009 14,305
TOTAL $89,412 $88,742 $91,214 $94,438 $96,768
Total Liabilities $154,943 $153,581 $156,832 $161,026 $169,925
Shareholders' Equity
Shares Outstanding, K 17,236 17,208 17,206 17,176 16,911
Common Shares 172 172 173 171 170
Retained earnings 59,103 55,218 51,475 50,296 48,348
Other shareholders' equity 5,627 3,397 5,375 5,835 11,730
TOTAL $122,157 $116,074 $113,975 $111,845 $114,659
Total Liabilities And Equity $277,100 $269,655 $270,807 $272,871 $284,584
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