Orbital Atk Inc
(OA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2004 | 03-2003 | 03-2002 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,306 | 14,383 | 8,513 | 27,163 | 0 |
| Receivables | 528,848 | 451,156 | 411,732 | 214,724 | 214,724 |
| Inventories | 134,676 | 155,438 | 125,308 | 54,136 | 0 |
| Income taxes - deferred | 53,105 | 69,460 | 62,299 | 16,478 | 0 |
| Other current assets | 32,165 | 25,658 | 42,467 | 20,322 | 0 |
| TOTAL | $773,100 | $716,095 | $650,319 | $332,823 | $214,724 |
| Non-Current Assets | |||||
| PPE Net | 465,786 | 463,736 | 464,830 | 303,188 | 0 |
| Intangibles | 1,063,711 | 839,893 | 748,050 | 117,737 | 0 |
| Other Non-Current Assets | 498,147 | 463,319 | 327,002 | 125,756 | 230,670 |
| TOTAL | $2,027,644 | $1,766,948 | $1,539,882 | $546,681 | $230,670 |
| Total Assets | $2,800,744 | $2,483,043 | $2,190,201 | $879,504 | $445,394 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | 4,331 | 4,805 | 69,200 | 0 |
| Accounts payable and accrued liabilities | 110,356 | 115,704 | 83,404 | 71,758 | 0 |
| Accrued Expenses | 117,333 | 110,693 | 99,575 | 38,487 | 0 |
| Other current liabilities | 46,221 | 48,386 | 41,507 | 34,494 | 0 |
| TOTAL | $395,806 | $431,832 | $355,257 | $291,963 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,080,294 | 820,856 | 867,638 | 207,909 | 0 |
| Other Non-Current Liabilities | 760,444 | 752,431 | 345,414 | 152,664 | 0 |
| TOTAL | $1,840,738 | $1,573,287 | $1,278,143 | $389,209 | $0 |
| Total Liabilities | $2,236,544 | $2,005,119 | $1,633,400 | $681,172 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 416 | 416 | 289 | 185 | 0 |
| Retained earnings | 621,099 | 458,794 | 334,507 | 265,180 | 0 |
| Other shareholders' equity | -264,359 | -249,444 | -19,484 | -9,631 | -8,000 |
| TOTAL | $564,200 | $477,924 | $556,801 | $198,332 | $-8,000 |
| Total Liabilities And Equity | $2,800,744 | $2,483,043 | $2,190,201 | $879,504 | $-8,000 |