Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,980 | 9,824 | 31,836 | 9,906 | 10,974 |
| Receivables | 395,100 | 357,423 | 349,252 | 363,684 | 345,999 |
| Inventories | 480,100 | 445,853 | 439,919 | 425,597 | 425,182 |
| Other current assets | 49,400 | 42,071 | 51,307 | 55,307 | 55,916 |
| TOTAL | $940,580 | $855,171 | $872,314 | $854,494 | $838,071 |
| Non-Current Assets | |||||
| PPE Net | 2,704,640 | 2,677,786 | 2,592,180 | 2,544,059 | 2,522,482 |
| Other Non-Current Assets | 239,640 | 250,863 | 205,455 | 204,072 | 197,959 |
| TOTAL | $2,944,280 | $2,928,649 | $2,797,635 | $2,748,131 | $2,720,441 |
| Total Assets | $2,425,030 | $2,326,550 | $2,224,235 | $2,178,645 | $2,157,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 23,620 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 234,110 | 284,890 | 237,001 | 242,985 | 235,087 |
| Accrued Expenses | 170,580 | 115,136 | 155,043 | 138,565 | 158,801 |
| TOTAL | $609,570 | $579,564 | $564,802 | $567,245 | $592,052 |
| Non-Current Liabilities | |||||
| Long Term Debt | 239,810 | 202,846 | 166,627 | 142,688 | 142,806 |
| Other Non-Current Liabilities | 537,520 | 409,003 | 488,927 | 400,594 | 479,966 |
| TOTAL | $777,330 | $714,910 | $655,554 | $626,200 | $622,772 |
| Total Liabilities | $1,386,910 | $1,294,474 | $1,220,356 | $1,193,445 | $1,214,824 |
| Shareholders' Equity | |||||
| Common Shares | 294,350 | 53,064 | 53,064 | 53,064 | 53,064 |
| Retained earnings | 786,910 | 749,033 | 711,815 | 684,417 | 649,839 |
| Other shareholders' equity | -43,140 | -37,894 | -29,893 | -20,973 | -19,600 |
| TOTAL | $1,038,120 | $1,032,076 | $1,003,879 | $985,200 | $942,752 |
| Total Liabilities And Equity | $2,425,030 | $2,326,550 | $2,224,235 | $2,178,645 | $2,157,576 |