Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 277,086 | 112,012 | 133,383 | 94,709 | 74,735 |
| Receivables | 465,068 | 538,804 | 575,915 | 814,702 | 909,409 |
| Inventories | 930,141 | 1,060,399 | 1,000,493 | 1,297,928 | 1,247,759 |
| Income taxes - deferred | 84,830 | 83,609 | 83,438 | 66,451 | 69,614 |
| Other current assets | 61,652 | 76,309 | 240,236 | 103,542 | 95,430 |
| TOTAL | $1,818,777 | $1,871,133 | $2,033,465 | $2,377,332 | $2,396,947 |
| Non-Current Assets | |||||
| PPE Net | 1,653,212 | 1,698,258 | 1,516,972 | 1,733,445 | 1,774,744 |
| Intangibles | 395,963 | 397,952 | 362,334 | 441,210 | 449,744 |
| Other Non-Current Assets | 354,203 | 350,530 | 623,279 | 155,132 | 173,444 |
| TOTAL | $2,403,378 | $2,446,740 | $2,502,585 | $2,329,787 | $2,397,932 |
| Total Assets | $4,222,155 | $4,317,873 | $4,536,050 | $4,707,119 | $4,794,879 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 269,293 | 268,696 | 17,108 | 16,101 | 23,187 |
| Accounts payable and accrued liabilities | 316,284 | 342,475 | 423,523 | 535,693 | 576,630 |
| Other current liabilities | 146,608 | 156,563 | 217,090 | 240,650 | 220,503 |
| TOTAL | $805,775 | $884,321 | $798,313 | $1,054,895 | $1,133,089 |
| Non-Current Liabilities | |||||
| Long Term Debt | 254,845 | 261,413 | 515,250 | 521,896 | 559,315 |
| Other Non-Current Liabilities | 1,549,867 | 1,557,927 | 1,550,269 | 907,617 | 913,277 |
| TOTAL | $1,815,233 | $1,822,686 | $2,074,699 | $1,445,522 | $1,483,617 |
| Total Liabilities | $2,621,008 | $2,707,007 | $2,873,012 | $2,500,417 | $2,616,706 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 96,818 | 96,797 | 96,566 | 96,552 | 96,504 |
| Common Shares | 53,064 | 53,064 | 53,064 | 53,064 | 53,064 |
| Other shareholders' equity | 716,610 | 726,370 | 783,659 | 1,331,043 | 1,306,234 |
| TOTAL | $1,601,147 | $1,610,866 | $1,663,038 | $2,206,702 | $2,178,173 |
| Total Liabilities And Equity | $4,222,155 | $4,317,873 | $4,536,050 | $4,707,119 | $4,794,879 |