Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 03-1993 | 12-1992 | 09-1992 | 06-1992 | 03-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,017 | 7,863 | 7,381 | 6,313 | 8,216 |
| Receivables | 223,811 | 198,549 | 223,860 | 220,768 | 227,399 |
| Inventories | 304,511 | 310,947 | 322,270 | 319,149 | 310,661 |
| Other current assets | 49,369 | 38,658 | 45,322 | 44,208 | 40,089 |
| TOTAL | $578,708 | $556,017 | $598,833 | $590,438 | $586,365 |
| Non-Current Assets | |||||
| PPE Net | 2,113,992 | 2,088,602 | 2,101,349 | 2,063,335 | 2,017,022 |
| Other Non-Current Assets | 166,625 | 133,429 | 137,349 | 137,706 | 141,658 |
| TOTAL | $2,280,617 | $2,222,031 | $2,238,698 | $2,201,041 | $2,158,680 |
| Total Assets | $1,791,311 | $1,738,450 | $1,804,382 | $1,781,260 | $1,764,787 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 10,885 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 156,508 | 152,877 | 149,090 | 155,642 | 152,378 |
| Accrued Expenses | 133,249 | 84,081 | 100,759 | 120,362 | 122,947 |
| TOTAL | $424,302 | $390,464 | $444,432 | $438,955 | $431,809 |
| Non-Current Liabilities | |||||
| Long Term Debt | 173,409 | 173,477 | 158,682 | 132,720 | 133,493 |
| Other Non-Current Liabilities | 464,662 | 101,300 | 90,433 | 88,680 | 91,711 |
| TOTAL | $638,071 | $362,923 | $349,420 | $321,098 | $322,982 |
| Total Liabilities | $1,062,373 | $753,387 | $793,852 | $760,053 | $754,791 |
| Shareholders' Equity | |||||
| Common Shares | 53,064 | 53,064 | 53,064 | 53,064 | 0 |
| Retained earnings | 446,453 | 705,176 | 712,671 | 724,187 | 728,348 |
| Other shareholders' equity | -11,994 | -11,445 | 10,088 | 12,698 | 1,707 |
| TOTAL | $728,938 | $985,063 | $1,010,530 | $1,021,207 | $1,009,996 |
| Total Liabilities And Equity | $1,791,311 | $1,738,450 | $1,804,382 | $1,781,260 | $1,764,787 |