Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 09-1990 | 06-1990 | 03-1990 | 12-1989 | 09-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,756 | 28,144 | 99,188 | 42,167 | 32,964 |
| Receivables | 235,736 | 238,632 | 213,073 | 179,540 | 202,078 |
| Inventories | 389,369 | 381,161 | 337,157 | 344,135 | 368,044 |
| Other current assets | 40,278 | 35,046 | 33,968 | 42,382 | 31,542 |
| TOTAL | $686,139 | $682,983 | $683,386 | $608,224 | $634,628 |
| Non-Current Assets | |||||
| PPE Net | 1,895,774 | 1,865,316 | 1,734,097 | 1,712,970 | 1,687,269 |
| Other Non-Current Assets | 132,320 | 141,408 | 28,978 | 24,909 | 23,410 |
| TOTAL | $2,028,094 | $2,006,724 | $1,763,075 | $1,737,879 | $1,710,679 |
| Total Assets | $1,846,854 | $1,825,918 | $1,643,467 | $1,565,961 | $1,586,968 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 296 | 321 | 380 | 393 | 17,457 |
| Accounts payable and accrued liabilities | 155,514 | 154,350 | 129,460 | 122,384 | 131,239 |
| Accrued Expenses | 0 | 0 | 0 | 86,882 | 0 |
| Other current liabilities | 120,330 | 121,937 | 114,458 | 0 | 72,253 |
| TOTAL | $473,277 | $458,978 | $317,277 | $248,451 | $231,375 |
| Non-Current Liabilities | |||||
| Long Term Debt | 77,906 | 48,022 | 48,055 | 48,188 | 81,171 |
| Other Non-Current Liabilities | 86,937 | 119,596 | 102,189 | 97,171 | 94,848 |
| TOTAL | $288,807 | $280,908 | $260,811 | $252,706 | $278,298 |
| Total Liabilities | $762,084 | $739,886 | $578,088 | $501,157 | $509,673 |
| Shareholders' Equity | |||||
| Common Shares | 53,064 | 53,064 | 53,064 | 53,064 | 53,064 |
| Retained earnings | 801,315 | 800,235 | 782,336 | 770,230 | 787,113 |
| Other shareholders' equity | 15,990 | 5,173 | 450 | -391 | -6,962 |
| TOTAL | $1,084,770 | $1,086,032 | $1,065,379 | $1,064,804 | $1,077,295 |
| Total Liabilities And Equity | $1,846,854 | $1,825,918 | $1,643,467 | $1,565,961 | $1,586,968 |