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National Presto Industries (NPK)

National Presto Industries (NPK)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 44,980 73,995 46,265 30,501 24,725
Marketable Securities 54,616 59,360 71,352 81,496 88,363
Receivables 66,830 73,634 69,650 57,965 65,099
Inventories 95,318 94,506 89,373 87,929 83,495
Income taxes - deferred 6,140 6,140 6,268 6,268 6,268
Other current assets 20,981 21,270 21,836 24,279 25,465
TOTAL $288,865 $328,905 $304,744 $288,438 $293,415
Non-Current Assets
PPE Net 66,327 64,268 63,999 62,942 59,111
Intangibles 18,468 18,468 11,485 11,485 11,485
TOTAL $84,795 $82,736 $75,484 $74,427 $70,596
Total Assets $373,660 $411,641 $380,228 $362,865 $364,011
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 39,392 48,344 33,876 32,555 39,572
Accrued Expenses 15,146 16,035 15,458 15,601 15,089
TOTAL $59,324 $65,946 $52,999 $48,156 $60,301
Non-Current Liabilities
TOTAL $9,407 $9,405 $4,457 $4,467 $4,461
Total Liabilities $68,731 $75,351 $57,456 $52,623 $64,762
Shareholders' Equity
Shares Outstanding, K 6,882 6,875 6,874 6,872 6,871
Common Shares 7,441 7,441 7,441 7,441 7,441
Retained earnings 310,925 342,873 329,472 317,086 306,269
Other shareholders' equity -339 437 433 400 344
TOTAL $304,929 $336,290 $322,772 $310,242 $299,249
Total Liabilities And Equity $373,660 $411,641 $380,228 $362,865 $364,011
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