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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)
  02-2003 11-2002 08-2002 05-2002 02-2002
Assets
Current Assets
Cash & Cash Equivalents 128,900 52,100 44,200 26,400 69,400
Marketable Securities 37,800 N/A N/A N/A 110,900
Receivables 367,200 365,600 410,100 382,800 367,200
Inventories 129,800 133,900 138,900 144,500 147,100
Income taxes - deferred 102,800 N/A N/A N/A 73,300
Other current assets 78,700 205,400 217,800 220,900 85,400
TOTAL $845,200 $757,000 $811,000 $774,600 $882,000
Non-Current Assets
PPE Net 774,000 822,200 869,100 885,700 896,800
Investments And Advances 101,900 28,400 36,800 39,000 352,000
Intangibles 306,000 367,100 361,900 0 540,200
Other Non-Current Assets 323,500 502,500 507,800 883,000 296,500
TOTAL $1,505,400 $1,720,200 $1,775,600 $1,807,700 $2,085,500
Total Assets $2,350,600 $2,477,200 $2,586,600 $2,582,300 $2,967,500
Liabilities
Current Liabilities
Short Term Debt 30,000 57,800 112,700 68,600 160,100
Accounts payable and accrued liabilities 145,400 143,800 158,400 148,200 163,500
Accrued Expenses 335,500 340,000 341,500 353,100 349,500
TOTAL $510,900 $541,600 $612,600 $569,900 $673,100
Non-Current Liabilities
Long Term Debt 294,200 303,600 317,100 330,600 433,600
Other Non-Current Liabilities 290,400 316,500 300,100 302,300 298,200
TOTAL $584,600 $620,100 $617,200 $632,900 $738,900
Total Liabilities $1,095,500 $1,161,700 $1,229,800 $1,202,800 $1,412,000
Shareholders' Equity
Shares Outstanding, K 147,613 147,596 147,595 147,589 147,483
Common Shares 286,100 286,000 286,000 285,900 282,300
Retained earnings 1,019,100 1,069,600 1,109,600 1,125,800 1,320,600
Other shareholders' equity -50,100 -40,100 -38,800 -32,200 -47,400
TOTAL $1,255,100 $1,315,500 $1,356,800 $1,379,500 $1,555,500
Total Liabilities And Equity $2,350,600 $2,477,200 $2,586,600 $2,582,300 $2,967,500
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