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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)

	11-2006	08-2006	05-2006	02-2006	11-2005
Assets
Current Assets
Cash & Cash Equivalents	525,000	707,000	386,300	423,800	331,600
Receivables	398,100	396,300	401,500	366,300	409,400
Inventories	159,700	162,500	159,300	147,900	153,300
Income taxes - deferred	57,000	68,900	N/A	80,300	N/A
Other current assets	87,400	89,700	174,800	109,800	206,100
TOTAL	$1,227,200	$1,424,400	$1,121,900	$1,128,100	$1,100,400

Non-Current Assets
PPE Net	476,600	494,600	518,100	524,800	540,700
Intangibles	291,900	0	0	284,800	0
Other Non-Current Assets	427,400	695,200	690,800	406,800	684,300
TOTAL	$1,195,900	$1,189,800	$1,208,900	$1,216,400	$1,225,000

Total Assets	$2,423,100	$2,614,200	$2,330,800	$2,344,500	$2,325,400

Liabilities
Current Liabilities
Short Term Debt	6,000	255,700	253,800	261,800	265,500
Accounts payable and accrued liabilities	226,600	198,900	196,700	189,600	194,700
Accrued Expenses	401,200	381,800	348,200	384,800	358,400
TOTAL	$633,800	$836,400	$798,700	$836,200	$818,600

Non-Current Liabilities
Long Term Debt	250,100	250,300	1,500	2,200	2,600
Other Non-Current Liabilities	305,700	298,400	294,800	301,200	308,400
TOTAL	$555,800	$548,700	$296,300	$303,400	$311,000

Total Liabilities	$1,189,600	$1,385,100	$1,095,000	$1,139,600	$1,129,600

Shareholders' Equity
Shares Outstanding, K	148,490	148,978	150,291	149,944	148,889
Common Shares	290,300	299,100	319,200	309,900	300,400
Retained earnings	963,500	948,600	937,000	933,800	938,000
Other shareholders' equity	-26,200	-23,900	-25,100	-42,200	-45,400
TOTAL	$1,233,500	$1,229,100	$1,235,800	$1,204,900	$1,195,800

Total Liabilities And Equity	$2,423,100	$2,614,200	$2,330,800	$2,344,500	$2,325,400