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HI Company Financials

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0.11
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0.44%
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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Consumer Durables
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Annual Income Statement (values in 000's)

Period Ending: Trend 9/30/2012 9/30/2011 9/30/2010 9/30/2009
Current Assets
Cash and Cash Equivalents
$20,200 $115,500 $98,400 $35,200
Short-Term Investments
$0 $0 $0 $30,100
Net Receivables
$170,300 $160,000 $144,500 $116,700
Inventory
$90,000 $83,700 $64,900 $42,500
Other Current Assets
$24,800 $20,900 $16,600 $8,400
Total Current Assets
$305,300 $380,100 $324,400 $232,900
Long-Term Assets
Long-Term Investments
$0 $0 $164,900 $170,400
Fixed Assets
$117,900 $120,600 $109,600 $85,300
Goodwill
$303,700 $300,000 $191,600 $0
Intangible Assets
$313,900 $332,800 $226,600 $16,300
Other Assets
$46,700 $47,200 $31,800 $21,200
Deferred Asset Charges
$0 $0 $0 $35,000
Total Assets
$1,087,500 $1,180,700 $1,048,900 $561,100
Current Liabilities
Accounts Payable
$106,300 $105,300 $89,700 $38,700
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $60,000
Other Current Liabilities
$45,500 $30,900 $28,300 $17,400
Total Current Liabilities
$151,800 $136,200 $118,000 $134,900
Long-Term Debt
$271,600 $431,500 $403,400 $0
Other Liabilities
$136,100 $139,800 $123,800 $141,000
Deferred Liability Charges
$21,700 $30,100 $31,800 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$581,200 $737,600 $677,000 $257,100
Stock Holders Equity
Common Stocks
$0 $0 $0 $0
Capital Surplus
$321,900 $317,000 $304,900 $297,600
Retained Earnings
$238,300 $182,700 $124,800 $79,300
Treasury Stock
($11,500) ($17,100) ($14,800) ($17,500)
Other Equity
($42,400) ($39,500) ($43,000) ($55,400)
Total Equity
$506,300 $443,100 $371,900 $304,000
Total Liabilities & Equity
$1,087,500 $1,180,700 $1,048,900 $561,100

See also: Company Financials data entry page