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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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 3,710 2,204 3,024 7,705 6,629
Receivables 31,600 30,808 24,832 30,837 34,334
Inventories 21,897 21,720 23,418 24,001 23,523
Income taxes - deferred N/A N/A 1,309 746 104
Other current assets 4,955 4,844 3,034 2,568 3,475
TOTAL $62,162 $59,576 $55,617 $65,857 $68,065
Non-Current Assets
PPE Net 84,756 80,742 82,770 88,039 87,057
Intangibles 41,265 39,666 40,282 42,241 41,315
Other Non-Current Assets 8,655 9,436 9,466 5,468 5,127
TOTAL $134,676 $129,844 $132,518 $135,748 $133,499
Total Assets $196,838 $189,420 $188,135 $201,605 $201,564
Liabilities
Current Liabilities
Short Term Debt 7,000 7,000 7,000 7,000 5,250
Accounts payable and accrued liabilities 19,507 15,381 15,829 15,945 19,529
Accrued Expenses 5,757 3,826 3,813 4,326 5,504
Other current liabilities 9,129 8,232 3,187 12,016 10,694
TOTAL $46,457 $38,884 $32,534 $43,516 $44,034
Non-Current Liabilities
Long Term Debt 37,957 47,047 47,661 57,215 59,592
Other Non-Current Liabilities 40,271 34,279 38,539 31,292 28,870
TOTAL $84,879 $87,808 $93,562 $93,439 $92,850
Total Liabilities $131,336 $126,692 $126,096 $136,955 $136,884
Shareholders' Equity
Shares Outstanding, K 15,368 15,360 15,341 15,297 15,268
Common Shares 154 154 154 154 153
Retained earnings 37,940 36,760 36,139 38,400 38,878
Other shareholders' equity -3,762 -5,175 -5,095 -4,560 -4,866
TOTAL $65,502 $62,728 $62,039 $64,650 $64,680
Total Liabilities And Equity $196,838 $189,420 $188,135 $201,605 $201,564
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