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Steelcase Inc (SCS)

Steelcase Inc (SCS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)
  11-2011 08-2011 05-2011 02-2011 11-2010
Assets
Current Assets
Cash & Cash Equivalents 114,900 104,400 82,200 142,200 119,000
Marketable Securities 51,000 51,500 316,600 350,800 75,400
Receivables 315,100 322,900 312,000 271,000 301,200
Inventories 153,900 137,500 129,300 127,100 128,300
Income taxes - deferred 53,100 59,800 57,100 58,000 48,800
Other current assets 63,400 66,800 78,000 45,600 53,700
TOTAL $751,400 $742,900 $975,200 $1,012,300 $726,400
Non-Current Assets
PPE Net 342,300 345,900 349,000 345,800 387,600
Investments And Advances 0 0 0 45,200 0
Intangibles 195,200 198,900 199,200 196,500 201,900
Other Non-Current Assets 444,900 459,700 458,000 396,700 434,400
TOTAL $982,400 $1,004,500 $1,006,200 $984,200 $1,023,900
Total Assets $1,733,800 $1,747,400 $1,981,400 $1,996,500 $1,750,300
Liabilities
Current Liabilities
Short Term Debt 2,600 2,600 252,800 255,500 256,500
Accounts payable and accrued liabilities 214,000 221,600 198,800 195,000 191,600
Accrued Expenses 291,200 280,800 283,100 286,300 301,100
TOTAL $507,800 $505,000 $734,700 $736,800 $749,200
Non-Current Liabilities
Long Term Debt 289,500 290,100 290,700 291,300 42,100
Other Non-Current Liabilities 244,600 245,200 241,700 250,000 247,900
TOTAL $534,100 $535,300 $532,400 $541,300 $290,000
Total Liabilities $1,041,900 $1,040,300 $1,267,100 $1,278,100 $1,039,200
Shareholders' Equity
Shares Outstanding, K 126,607 130,169 131,252 131,635 133,066
Common Shares 7,900 25,600 37,100 48,500 58,000
Retained earnings 667,000 652,500 648,600 649,100 644,100
Other shareholders' equity -13,100 800 2,000 600 -4,600
TOTAL $691,900 $707,100 $714,300 $718,400 $711,100
Total Liabilities And Equity $1,733,800 $1,747,400 $1,981,400 $1,996,500 $1,750,300
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