Timken Company
(TKR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1991 | 09-1991 | 06-1991 | 03-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,273 | 12,901 | 12,642 | 12,629 | 22,798 |
| Receivables | 188,182 | 221,203 | 236,062 | 230,306 | 213,523 |
| Inventories | 320,076 | 322,784 | 332,431 | 370,404 | 379,543 |
| Other current assets | 51,965 | 32,048 | 31,673 | 32,608 | 42,001 |
| TOTAL | $562,496 | $588,936 | $612,808 | $645,947 | $657,865 |
| Non-Current Assets | |||||
| PPE Net | 2,047,136 | 2,001,882 | 1,937,323 | 1,914,219 | 1,913,695 |
| Other Non-Current Assets | 137,771 | 140,721 | 139,341 | 134,915 | 131,479 |
| TOTAL | $2,184,907 | $2,142,603 | $2,076,664 | $2,049,134 | $2,045,174 |
| Total Assets | $1,759,139 | $1,760,748 | $1,773,047 | $1,793,636 | $1,814,909 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,540 | 0 | 0 | 0 | 3,181 |
| Accounts payable and accrued liabilities | 169,442 | 129,127 | 139,600 | 150,274 | 148,335 |
| Accrued Expenses | 99,977 | 88,073 | 98,116 | 120,972 | 102,443 |
| TOTAL | $413,546 | $380,514 | $384,137 | $388,409 | $419,379 |
| Non-Current Liabilities | |||||
| Long Term Debt | 134,583 | 133,945 | 134,482 | 135,459 | 113,850 |
| Other Non-Current Liabilities | 90,022 | 88,850 | 98,910 | 100,023 | 94,199 |
| TOTAL | $326,622 | $331,086 | $341,681 | $345,811 | $320,829 |
| Total Liabilities | $740,168 | $711,600 | $725,818 | $734,220 | $740,208 |
| Shareholders' Equity | |||||
| Common Shares | 53,064 | 53,064 | 53,064 | 53,064 | 53,064 |
| Retained earnings | 730,931 | 774,584 | 785,980 | 792,631 | 796,230 |
| Other shareholders' equity | 12,569 | 3,490 | -7,869 | 1,360 | 16,724 |
| TOTAL | $1,018,971 | $1,049,148 | $1,047,229 | $1,059,416 | $1,074,701 |
| Total Liabilities And Equity | $1,759,139 | $1,760,748 | $1,773,047 | $1,793,636 | $1,814,909 |