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Nortek Inc Cmn Stk (NTK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	57,800	90,900	182,900	54,400	58,600
Receivables	299,300	254,900	260,300	320,000	328,900
Inventories	313,500	273,200	296,300	308,600	278,600
Other current assets	13,800	7,700	9,500	19,800	24,400
TOTAL	$717,200	$670,100	$772,800	$743,400	$725,400

Non-Current Assets
PPE Net	235,500	244,900	207,700	237,900	222,500
Investments And Advances	2,400	2,400	2,400	2,300	3,300
Intangibles	987,100	691,400	946,200	1,685,500	1,631,800
Other Non-Current Assets	28,900	10,100	51,200	37,700	44,300
TOTAL	$1,253,900	$948,800	$1,207,500	$1,963,400	$1,901,900

Total Assets	$1,971,100	$1,618,900	$1,980,300	$2,706,800	$2,627,300

Liabilities
Current Liabilities
Short Term Debt	9,200	36,500	21,200	32,400	20,000
Accounts payable and accrued liabilities	175,700	124,500	152,300	192,700	188,200
Accrued Expenses	193,200	174,900	213,900	247,100	282,800
TOTAL	$386,700	$349,300	$420,100	$536,200	$514,300

Non-Current Liabilities
Long Term Debt	1,101,800	835,400	1,545,500	1,349,000	1,362,300
Other Non-Current Liabilities	171,100	151,500	203,800	166,700	153,700
TOTAL	$1,425,600	$1,099,500	$1,780,000	$1,551,900	$1,549,900

Total Liabilities	$1,812,300	$1,448,800	$2,200,100	$2,088,100	$2,064,200

Shareholders' Equity
Shares Outstanding, K	15,000	15,000	3	3	3
Common Shares	100	100	N/A	N/A	N/A
Retained earnings	-16,800	-3,400	-612,100	168,600	139,400
Other shareholders' equity	800	1,500	-24,400	37,700	11,600
TOTAL	$158,800	$170,100	$-219,800	$618,700	$563,100

Total Liabilities And Equity	$1,971,100	$1,618,900	$1,980,300	$2,706,800	$2,627,300