Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 12-1984 | 12-1983 | 12-1982 | 12-1981 | 12-1980 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,701 | 12,966 | 8,197 | 10,003 | 9,054 |
| Marketable Securities | 1,911 | 4,734 | 45,126 | 100,474 | 62,339 |
| Receivables | 123,340 | 131,951 | 87,050 | 157,777 | 168,720 |
| Inventories | 259,143 | 205,952 | 201,199 | 268,786 | 273,377 |
| Other current assets | 42,046 | 44,173 | 51,697 | 0 | 0 |
| TOTAL | $433,141 | $399,776 | $393,269 | $537,040 | $513,490 |
| Non-Current Assets | |||||
| PPE Net | 814,423 | 662,296 | 600,583 | 541,776 | 493,698 |
| Investments And Advances | 4,156 | 4,122 | 4,135 | 3,955 | 6,334 |
| Other Non-Current Assets | 27,404 | 41,533 | 16,773 | 18,660 | 14,921 |
| TOTAL | $845,983 | $707,951 | $621,491 | $564,391 | $514,953 |
| Total Assets | $1,279,124 | $1,107,727 | $1,014,760 | $1,101,431 | $1,028,443 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,809 | 686 | 1,223 | 2,278 | 2,550 |
| Accounts payable and accrued liabilities | 78,760 | 55,429 | 37,396 | 58,871 | 54,832 |
| Accrued Expenses | 91,057 | 87,594 | 93,387 | 109,049 | 99,992 |
| TOTAL | $320,398 | $219,621 | $147,019 | $210,188 | $199,585 |
| Non-Current Liabilities | |||||
| Long Term Debt | 90,190 | 49,844 | 25,037 | 26,341 | 28,345 |
| TOTAL | $168,855 | $111,532 | $78,564 | $68,673 | $66,091 |
| Total Liabilities | $489,253 | $331,153 | $225,583 | $278,861 | $265,676 |
| Shareholders' Equity | |||||
| Common Shares | 53,064 | 53,063 | 53,063 | 53,063 | 53,063 |
| Retained earnings | 734,179 | 711,668 | 731,848 | 768,610 | 709,497 |
| Other shareholders' equity | -32,462 | -17,823 | 430 | -54 | -475 |
| TOTAL | $789,871 | $776,574 | $789,177 | $822,570 | $762,767 |
| Total Liabilities And Equity | $1,279,124 | $1,107,727 | $1,014,760 | $1,101,431 | $1,028,443 |