Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 09-1995 | 06-1995 | 03-1995 | 12-1994 | 09-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,506 | 6,566 | 2,565 | 12,121 | 10,662 |
| Receivables | 297,645 | 319,533 | 309,199 | 263,533 | 262,614 |
| Inventories | 381,935 | 357,235 | 355,494 | 332,304 | 326,229 |
| Other current assets | 42,381 | 47,177 | 48,418 | 49,222 | 54,007 |
| TOTAL | $731,467 | $730,511 | $715,676 | $657,180 | $653,512 |
| Non-Current Assets | |||||
| PPE Net | 2,310,114 | 2,294,088 | 2,268,443 | 2,230,004 | 2,218,507 |
| Other Non-Current Assets | 192,856 | 184,247 | 187,345 | 171,103 | 177,069 |
| TOTAL | $2,502,970 | $2,478,335 | $2,455,788 | $2,401,107 | $2,395,576 |
| Total Assets | $1,955,247 | $1,948,947 | $1,939,926 | $1,858,734 | $1,857,026 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 30,223 | 0 |
| Accounts payable and accrued liabilities | 216,892 | 234,539 | 226,344 | 216,568 | 205,382 |
| Accrued Expenses | 166,203 | 154,543 | 161,800 | 120,246 | 139,193 |
| TOTAL | $517,462 | $507,531 | $523,719 | $478,624 | $465,987 |
| Non-Current Liabilities | |||||
| Long Term Debt | 151,162 | 150,797 | 150,857 | 150,907 | 181,006 |
| Other Non-Current Liabilities | 483,149 | 500,832 | 500,156 | 496,312 | 491,876 |
| TOTAL | $634,311 | $651,629 | $651,013 | $647,219 | $672,882 |
| Total Liabilities | $1,151,773 | $1,159,160 | $1,174,732 | $1,125,843 | $1,138,869 |
| Shareholders' Equity | |||||
| Common Shares | 315,336 | 312,381 | 309,710 | 53,064 | 306,158 |
| Retained earnings | 499,387 | 488,795 | 465,968 | 440,083 | 422,048 |
| Other shareholders' equity | -11,249 | -11,389 | -10,484 | -14,258 | -10,049 |
| TOTAL | $803,474 | $789,787 | $765,194 | $732,891 | $718,157 |
| Total Liabilities And Equity | $1,955,247 | $1,948,947 | $1,939,926 | $1,858,734 | $1,857,026 |