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04/17/14 - 4:04 PM ET
Company Balance Sheet
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Cash and Equivalents 160.47M 54.13M 59.43M 60.96M
Receivables 149.37M 160.50M 150.29M 106.58M
Inventories 1.41B 1.56B 1.38B 1.37B
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.05B 2.00B 1.75B 1.72B
Property, Plant & Equipment, Gross 3.11B 2.98B 2.88B 2.82B
Accumulated Depreciation & Depletion 2.53B 2.36B 2.18B 2.00B
Property, Plant & Equipment, Net 584.91M 622.66M 704.65M 812.03M
Intangibles 547.93M 564.05M 566.58M 580.96M
Other Non-Current Assets 57.06M 61.06M 54.10M 64.67M
Total Non-Current Assets 1.69B 1.77B 1.85B 1.99B
Liabilities & Shareholder Equity
Total Assets 3.73B 3.77B 3.60B 3.71B
Accounts Payable 805.19M 959.42M 949.01M 868.98M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 341.04M 0.00 0.00 0.00
Total Current Liabilities 1.72B 1.83B 1.73B 1.72B
Long Term Debt 204.25M 324.20M 313.10M 260.40M
Deferred Income Taxes 231.22M 268.77M 280.13M 311.61M
Other Non-Current Liabilities 674.32M 405.06M 448.65M 505.90M
Minority Interest 0.00 0.00 -37.00K -32.00K
Total Non-Current Liabilities 1.30B 1.19B 1.04B 1.08B
Total Liabilities 3.02B 3.02B 2.78B 2.80B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 713.74M 747.66M 819.91M 901.82M
Common Par 93.00K 91.00K 90.00K 89.00K
Additional Paid In Capital 1.38B 1.34B 1.32B 1.29B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 410.35M 481.57M 562.38M 681.08M
Treasury Stock -1.06B -1.06B -1.05B -1.05B
Other Equity Adjustments -16.69M -16.64M -11.63M -13.21M
Total Capitalization 917.99M 1.07B 1.13B 1.16B
Total Equity 713.74M 747.66M 819.91M 901.82M
Total Liabilities & Stock Equity 3.73B 3.77B 3.60B 3.71B
Total Common Shares Outstanding 58.71M 57.65M 57.06M 55.71M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 34.08M 33.72M 33.41M 33.28M
Basic Weighted Shares Outstanding 58.25M 57.34M 56.59M 55.34M
Diluted Weighted Shares Outstanding 58.25M 57.34M 56.59M 56.15M
Number of Employees 34000 30000 30000 35000
Number of Part-Time Employees 0 0 0 0
(BKS) News

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