Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,570 | 11,010 | 320 | 18,900 | 22,100 |
| Receivables | 356,610 | 373,810 | 350,480 | 357,520 | 383,430 |
| Inventories | 415,630 | 456,220 | 457,240 | 510,620 | 488,050 |
| Other current assets | 43,730 | 41,450 | 42,290 | 44,010 | 46,790 |
| TOTAL | $835,540 | $882,490 | $850,330 | $931,050 | $940,370 |
| Non-Current Assets | |||||
| PPE Net | 2,851,270 | 2,827,730 | 2,789,130 | 2,726,970 | 2,766,070 |
| Other Non-Current Assets | 266,640 | 273,470 | 250,150 | 234,880 | 249,970 |
| TOTAL | $3,117,910 | $3,101,200 | $3,039,280 | $2,961,850 | $3,016,040 |
| Total Assets | $2,471,510 | $2,523,980 | $2,450,030 | $2,466,690 | $2,469,770 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 17,710 | 0 | 0 |
| Accounts payable and accrued liabilities | 220,990 | 226,170 | 221,820 | 224,370 | 239,700 |
| Accrued Expenses | 149,350 | 149,840 | 106,990 | 136,210 | 143,590 |
| TOTAL | $518,510 | $559,880 | $490,420 | $499,250 | $502,040 |
| Non-Current Liabilities | |||||
| Long Term Debt | 327,970 | 327,070 | 325,080 | 340,170 | 339,750 |
| Other Non-Current Liabilities | 576,990 | 586,410 | 578,440 | 562,990 | 564,370 |
| TOTAL | $904,960 | $913,480 | $903,520 | $903,160 | $904,120 |
| Total Liabilities | $1,423,480 | $1,473,370 | $1,393,950 | $1,402,420 | $1,406,180 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 53,060 | 53,060 | 292,260 | 296,180 |
| Retained earnings | 825,350 | 824,230 | 818,790 | 816,790 | 814,390 |
| Other shareholders' equity | -67,370 | -63,740 | -49,920 | -44,780 | -46,980 |
| TOTAL | $1,048,030 | $1,050,600 | $1,056,080 | $1,064,270 | $1,063,590 |
| Total Liabilities And Equity | $2,471,510 | $2,523,970 | $2,450,030 | $2,466,690 | $2,469,770 |