Timken Company
(TKR)
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Fiscal Year End Date: 12/31
| 06-1989 | 03-1989 | 12-1988 | 09-1988 | 06-1988 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,197 | 41,631 | 34,711 | 9,982 | 28,211 |
| Receivables | 217,810 | 222,335 | 206,658 | 210,945 | 200,529 |
| Inventories | 379,476 | 357,184 | 350,410 | 311,668 | 295,403 |
| Other current assets | 29,907 | 31,403 | 27,677 | 24,389 | 23,941 |
| TOTAL | $677,390 | $652,553 | $619,456 | $556,984 | $548,084 |
| Non-Current Assets | |||||
| PPE Net | 1,665,120 | 1,658,028 | 1,652,538 | 1,613,238 | 1,600,993 |
| Other Non-Current Assets | 22,321 | 23,677 | 32,454 | 33,559 | 31,575 |
| TOTAL | $1,687,441 | $1,681,705 | $1,684,992 | $1,646,797 | $1,632,568 |
| Total Assets | $1,624,622 | $1,608,292 | $1,593,031 | $1,520,103 | $1,513,461 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,438 | 1,060 | 1,139 | 992 | 1,221 |
| Accounts payable and accrued liabilities | 142,975 | 145,866 | 161,075 | 131,441 | 131,909 |
| Accrued Expenses | 0 | 0 | 79,282 | 0 | 0 |
| Other current liabilities | 92,277 | 96,207 | 0 | 80,436 | 82,362 |
| TOTAL | $266,212 | $265,451 | $271,134 | $247,742 | $239,129 |
| Non-Current Liabilities | |||||
| Long Term Debt | 81,530 | 158,397 | 158,485 | 158,547 | 158,670 |
| Other Non-Current Liabilities | 0 | 0 | 108,695 | 106,952 | 112,744 |
| TOTAL | $289,030 | $353,451 | $348,181 | $328,887 | $333,727 |
| Total Liabilities | $555,242 | $618,902 | $619,315 | $576,629 | $572,856 |
| Shareholders' Equity | |||||
| Common Shares | 53,064 | 53,064 | 53,064 | 53,064 | 53,064 |
| Retained earnings | 786,844 | 763,230 | 742,035 | 722,869 | 719,828 |
| Other shareholders' equity | -12,182 | -4,413 | 3,409 | -5,295 | -2,082 |
| TOTAL | $1,069,380 | $989,390 | $973,716 | $943,474 | $940,605 |
| Total Liabilities And Equity | $1,624,622 | $1,608,292 | $1,593,031 | $1,520,103 | $1,513,461 |