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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)
  11-2016 08-2016 05-2016 02-2016 11-2015
Assets
Current Assets
Cash & Cash Equivalents 139,100 151,500 133,400 181,900 150,300
Marketable Securities 96,700 46,600 18,400 84,100 115,400
Receivables 328,100 325,900 327,200 322,700 346,600
Inventories 172,600 164,700 156,900 159,400 181,100
Income taxes - deferred N/A N/A N/A N/A 50,000
Other current assets 48,800 69,800 64,500 56,200 51,100
TOTAL $802,800 $779,400 $719,900 $823,900 $913,700
Non-Current Assets
PPE Net 401,300 393,600 412,600 411,600 403,100
Investments And Advances 50,700 50,800 52,000 51,000 60,800
Intangibles 119,700 120,300 120,300 120,100 120,800
Other Non-Current Assets 398,600 389,500 371,100 402,000 293,000
TOTAL $970,300 $954,200 $956,000 $984,700 $877,700
Total Assets $1,773,100 $1,733,600 $1,675,900 $1,808,600 $1,791,400
Liabilities
Current Liabilities
Short Term Debt 2,800 2,800 2,900 2,500 3,000
Accounts payable and accrued liabilities 222,300 220,800 205,100 209,600 230,500
Accrued Expenses 223,600 168,100 227,500 345,400 332,800
Other current liabilities 71,300 86,000 N/A N/A N/A
TOTAL $520,000 $477,700 $435,500 $557,500 $566,300
Non-Current Liabilities
Long Term Debt 294,500 295,700 296,300 296,600 297,100
Other Non-Current Liabilities 214,700 211,800 209,600 217,600 221,500
TOTAL $509,200 $507,500 $505,900 $514,200 $518,600
Total Liabilities $1,029,200 $985,200 $941,400 $1,071,700 $1,084,900
Shareholders' Equity
Shares Outstanding, K 117,319 118,335 119,190 119,639 122,362
Retained earnings 802,500 787,300 771,700 776,500 737,900
Other shareholders' equity -58,600 -38,900 -37,200 -39,600 -46,000
TOTAL $743,900 $748,400 $734,500 $736,900 $706,500
Total Liabilities And Equity $1,773,100 $1,733,600 $1,675,900 $1,808,600 $1,791,400
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