Timken Company
(TKR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,920 | 6,450 | 9,620 | 7,900 | 18,370 |
| Receivables | 380,110 | 406,150 | 394,030 | 339,320 | 358,870 |
| Inventories | 500,590 | 484,370 | 0 | 446,580 | 422,900 |
| Other current assets | 35,430 | 38,940 | 518,290 | 39,720 | 39,290 |
| TOTAL | $935,050 | $935,910 | $921,940 | $833,520 | $839,430 |
| Non-Current Assets | |||||
| PPE Net | 2,919,840 | 2,907,980 | 2,893,820 | 2,912,730 | 2,885,450 |
| Other Non-Current Assets | 218,750 | 229,560 | 220,560 | 226,310 | 246,770 |
| TOTAL | $3,138,590 | $3,137,540 | $3,114,380 | $3,139,040 | $3,132,220 |
| Total Assets | $2,489,120 | $2,509,970 | $2,492,280 | $2,441,310 | $2,459,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 233,740 | 248,280 | 241,100 | 236,600 | 210,600 |
| Accrued Expenses | 164,320 | 176,510 | 205,820 | 192,880 | 117,740 |
| TOTAL | $610,760 | $606,410 | $588,210 | $557,660 | $507,080 |
| Non-Current Liabilities | |||||
| Long Term Debt | 305,620 | 305,900 | 326,300 | 327,340 | 327,640 |
| Other Non-Current Liabilities | 556,180 | 543,130 | 529,630 | 504,180 | 568,410 |
| TOTAL | $865,580 | $868,300 | $861,380 | $837,660 | $896,050 |
| Total Liabilities | $1,476,350 | $1,474,740 | $1,449,590 | $1,395,330 | $1,403,140 |
| Shareholders' Equity | |||||
| Common Shares | 251,270 | 262,280 | 269,700 | 53,060 | 0 |
| Retained earnings | 849,100 | 852,230 | 0 | 836,910 | 0 |
| Other shareholders' equity | -87,600 | -79,280 | 772,980 | -64,270 | 1,056,140 |
| TOTAL | $1,012,770 | $1,035,230 | $1,042,680 | $1,045,980 | $1,056,140 |
| Total Liabilities And Equity | $2,489,120 | $2,509,970 | $2,492,270 | $2,441,310 | $2,459,280 |