Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 06-1994 | 03-1994 | 12-1993 | 09-1993 | 06-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,998 | 9,588 | 5,284 | 9,111 | 3,987 |
| Receivables | 267,314 | 250,098 | 223,097 | 220,536 | 233,355 |
| Inventories | 311,970 | 300,150 | 299,783 | 306,782 | 307,940 |
| Other current assets | 58,962 | 59,508 | 58,220 | 50,332 | 48,510 |
| TOTAL | $642,244 | $619,344 | $586,384 | $586,761 | $593,792 |
| Non-Current Assets | |||||
| PPE Net | 2,191,306 | 2,161,545 | 2,147,649 | 2,127,996 | 2,126,716 |
| Other Non-Current Assets | 181,495 | 180,049 | 178,671 | 171,669 | 167,103 |
| TOTAL | $2,372,801 | $2,341,594 | $2,326,320 | $2,299,665 | $2,293,819 |
| Total Assets | $1,847,907 | $1,821,612 | $1,789,719 | $1,784,896 | $1,797,773 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 282 | 0 | 0 |
| Accounts payable and accrued liabilities | 227,180 | 217,069 | 221,265 | 146,655 | 163,217 |
| Accrued Expenses | 126,782 | 125,216 | 159,294 | 117,471 | 127,742 |
| TOTAL | $452,370 | $448,557 | $432,413 | $402,148 | $426,736 |
| Non-Current Liabilities | |||||
| Long Term Debt | 181,059 | 181,109 | 181,158 | 181,224 | 173,336 |
| Other Non-Current Liabilities | 508,538 | 504,263 | 490,836 | 479,160 | 468,400 |
| TOTAL | $689,597 | $685,372 | $671,994 | $660,384 | $641,736 |
| Total Liabilities | $1,141,967 | $1,133,929 | $1,104,407 | $1,062,532 | $1,068,472 |
| Shareholders' Equity | |||||
| Common Shares | 303,929 | 302,256 | 53,064 | 298,944 | 297,108 |
| Retained earnings | 415,501 | 402,597 | 402,566 | 440,221 | 448,347 |
| Other shareholders' equity | -13,490 | -17,170 | -18,017 | -16,801 | -16,154 |
| TOTAL | $705,940 | $687,683 | $685,312 | $722,364 | $729,301 |
| Total Liabilities And Equity | $1,847,907 | $1,821,612 | $1,789,719 | $1,784,896 | $1,797,773 |