$16.97 -0.04 | -0.24%
Today's Range: 16.81 - 17.04
KNX Avg. Daily Volume: 607,900
05/25/12 - 4:01 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 9.58M 28.01M 30.81M 22.03M
Receivables 109.04M 89.82M 77.79M 71.74M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 39.15M 17.36M 23.15M 20.37M
Total Current Assets 160.10M 165.25M 204.45M 152.49M
Property, Plant & Equipment, Gross 776.44M 711.23M 665.13M 659.11M
Accumulated Depreciation & Depletion 229.40M 227.52M 204.09M 186.88M
Property, Plant & Equipment, Net 547.03M 483.71M 461.04M 472.23M
Intangibles 10.30M 10.36M 10.45M 10.53M
Other Non-Current Assets 20.16M 17.66M 10.54M 11.69M
Total Non-Current Assets 577.49M 511.74M 482.02M 494.45M
Liabilities & Shareholder Equity
Total Assets 737.58M 676.99M 686.47M 646.94M
Accounts Payable 14.32M 7.57M 14.02M 6.20M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 35.69M 32.90M 31.74M 28.94M
Total Current Liabilities 50.02M 40.47M 45.76M 35.14M
Long Term Debt 55.00M 0.00 0.00 0.00
Deferred Income Taxes 145.67M 118.89M 108.14M 112.66M
Other Non-Current Liabilities 10.15M 10.17M 12.42M 15.24M
Minority Interest 460.00K -93.00K 0.00 0.00
Total Non-Current Liabilities 211.21M 128.98M 120.56M 127.90M
Total Liabilities 261.22M 169.45M 166.32M 163.04M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 476.36M 507.53M 520.16M 483.90M
Common Par 794.00K 837.00K 833.00K 834.00K
Additional Paid In Capital 132.72M 126.98M 115.35M 108.88M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 343.29M 379.71M 403.98M 374.18M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -448.00K 7.00K 0.00 0.00
Total Capitalization 531.36M 507.53M 520.16M 483.90M
Total Equity 476.36M 507.53M 520.16M 483.90M
Total Liabilities & Stock Equity 737.58M 676.99M 686.47M 646.94M
Total Common Shares Outstanding 79.39M 83.69M 83.30M 83.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 81.44M 83.53M 83.23M 85.34M
Diluted Weighted Shares Outstanding 81.87M 84.42M 83.63M 85.85M
Number of Employees 4682 4526 4414 4713
Number of Part-Time Employees 0 0 0 0
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