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Nortek Inc Cmn Stk (NTK)

[[ 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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	77,200	94,955	195,343	297,612	163,728
Marketable Securities	N/A	N/A	N/A	N/A	96,238
Receivables	272,200	242,926	212,812	179,780	215,884
Inventories	242,300	205,549	156,760	132,404	177,714
Other current assets	26,300	26,126	517,476	577,028	40,345
TOTAL	$649,200	$612,815	$1,106,673	$1,211,316	$738,974

Non-Current Assets
PPE Net	205,500	201,090	193,502	143,375	275,294
Investments And Advances	4,000	8,605	1,846	76,503	73,595
Intangibles	1,495,800	1,405,820	770,491	330,369	668,178
Other Non-Current Assets	62,100	68,983	27,468	69,263	63,873
TOTAL	$1,767,400	$1,684,498	$993,307	$619,510	$1,080,940

Total Assets	$2,416,600	$2,297,313	$2,099,980	$1,830,826	$1,819,914

Liabilities
Current Liabilities
Short Term Debt	14,800	14,414	7,229	2,208	58,202
Accounts payable and accrued liabilities	159,000	137,343	111,041	109,073	126,968
Accrued Expenses	196,700	171,591	149,297	133,569	163,004
TOTAL	$375,400	$328,712	$416,945	$398,047	$359,603

Non-Current Liabilities
Long Term Debt	1,354,100	1,350,210	1,324,626	953,846	990,770
Other Non-Current Liabilities	166,400	168,708	136,833	161,428	159,307
TOTAL	$1,540,900	$1,551,655	$1,482,827	$1,115,274	$1,188,998

Total Liabilities	$1,916,300	$1,880,367	$1,899,772	$1,513,321	$1,548,601

Shareholders' Equity
Shares Outstanding, K	3	3	0	N/A	N/A
Common Shares	N/A	N/A	397	N/A	19,643
Retained earnings	77,800	-2,700	N/A	255,366	192,866
Other shareholders' equity	7,500	9,065	19,437	-57,482	-39,410
TOTAL	$500,300	$416,946	$200,208	$317,505	$271,313

Total Liabilities And Equity	$2,416,600	$2,297,313	$2,099,980	$1,830,826	$1,819,914