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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)
  02-2008 11-2007 08-2007 05-2007 02-2007
Assets
Current Assets
Cash & Cash Equivalents 213,900 467,600 409,900 393,600 527,200
Marketable Securities 50,100 76,500 68,800 56,300 33,100
Receivables 397,000 437,200 391,800 391,400 352,600
Inventories 146,700 162,000 158,500 150,300 144,000
Income taxes - deferred 52,100 N/A N/A N/A 60,800
Other current assets 74,900 125,700 144,600 164,000 111,900
TOTAL $934,700 $1,269,000 $1,173,600 $1,155,600 $1,229,600
Non-Current Assets
PPE Net 478,400 482,400 471,700 472,800 477,100
Investments And Advances 0 0 0 0 4,300
Intangibles 301,000 0 0 0 278,000
Other Non-Current Assets 410,300 679,400 684,900 688,700 410,400
TOTAL $1,189,700 $1,161,800 $1,156,600 $1,161,500 $1,169,800
Total Assets $2,124,400 $2,430,800 $2,330,200 $2,317,100 $2,399,400
Liabilities
Current Liabilities
Short Term Debt 8,200 7,600 6,600 6,000 5,100
Accounts payable and accrued liabilities 246,900 266,100 232,200 227,200 222,000
Accrued Expenses 427,900 413,300 375,900 357,600 417,000
TOTAL $683,000 $687,000 $614,700 $590,800 $644,100
Non-Current Liabilities
Long Term Debt 250,500 251,200 249,900 249,900 250,000
Other Non-Current Liabilities 280,000 298,600 280,700 270,900 267,400
TOTAL $530,500 $549,800 $530,600 $520,800 $517,400
Total Liabilities $1,213,500 $1,236,800 $1,145,300 $1,111,600 $1,161,500
Shareholders' Equity
Shares Outstanding, K 135,091 141,440 142,197 144,340 146,651
Common Shares 114,700 162,100 173,400 209,300 259,400
Retained earnings 773,800 1,006,000 998,400 985,200 973,500
Other shareholders' equity 17,400 21,500 9,100 7,500 -1,300
TOTAL $910,900 $1,194,000 $1,184,900 $1,205,500 $1,237,900
Total Liabilities And Equity $2,124,400 $2,430,800 $2,330,200 $2,317,100 $2,399,400
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