Timken Company
(TKR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,900 | 320 | 9,824 | 5,342 | 7,262 |
| Receivables | 339,320 | 350,480 | 357,423 | 313,932 | 284,924 |
| Inventories | 446,580 | 457,240 | 445,853 | 419,507 | 367,889 |
| Other current assets | 39,720 | 42,290 | 42,071 | 54,852 | 50,183 |
| TOTAL | $833,520 | $850,330 | $855,171 | $793,633 | $710,258 |
| Non-Current Assets | |||||
| PPE Net | 1,381,470 | 1,349,530 | 1,220,516 | 1,094,329 | 1,039,382 |
| Other Non-Current Assets | 226,310 | 250,150 | 250,863 | 183,376 | 176,285 |
| TOTAL | $1,607,780 | $1,599,680 | $1,471,379 | $1,277,705 | $1,215,667 |
| Total Assets | $2,441,310 | $2,450,030 | $2,326,550 | $2,071,338 | $1,925,925 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 17,710 | 23,620 | 30,396 | 314 |
| Accounts payable and accrued liabilities | 236,600 | 221,820 | 284,890 | 237,020 | 229,096 |
| Accrued Expenses | 192,880 | 106,990 | 115,136 | 125,026 | 142,466 |
| TOTAL | $557,660 | $490,420 | $579,564 | $527,948 | $462,363 |
| Non-Current Liabilities | |||||
| Long Term Debt | 327,340 | 325,080 | 202,846 | 165,835 | 151,154 |
| Other Non-Current Liabilities | 504,180 | 578,440 | 409,003 | 398,759 | 491,230 |
| TOTAL | $837,660 | $903,520 | $714,910 | $621,162 | $642,384 |
| Total Liabilities | $1,395,330 | $1,393,950 | $1,294,474 | $1,149,110 | $1,104,747 |
| Shareholders' Equity | |||||
| Common Shares | 53,060 | 53,060 | 53,064 | 53,064 | 53,064 |
| Retained earnings | 836,910 | 818,790 | 749,033 | 619,061 | 517,802 |
| Other shareholders' equity | -64,270 | -49,920 | -37,894 | -12,737 | -14,255 |
| TOTAL | $1,045,980 | $1,056,080 | $1,032,076 | $922,228 | $821,178 |
| Total Liabilities And Equity | $2,441,310 | $2,450,030 | $2,326,550 | $2,071,338 | $1,925,925 |