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Machinery and equipment
$1,076,400K
Buildings
$529,400K
Land and land
improvements
$97,700K
Construction in progress
$53,700K
Goodwill
$835,400K
Definite-lived intangible
assets, net
$652,400K
Indefinite-lived intangible
assets
$333,000K
Receivables
$552,800K
Inventories, net
$490,500K
Prepaid expenses and
other current assets
$177,300K
Cash and cash
equivalents
$71,400K
Short-term investments
$6,800K
Property plant and
equipment
$1,757,300K
Goodwill and other
intangible assets, net
$1,820,700K
Total current assets
$1,296,900K
Net property,
plant, and equipment
$1,050,700K
Other assets
$333,800K
Right-of-use - operating
leases
$259,700K
Right-of-use - finance leases
$10,900K
Allowance for credit
losses
$2,000K
Less accumulated
depreciation
$706,600K
Total assets
$4,772,600K
Total liabilities
andequity
$4,772,600K
Total liabilities
$2,999,000K
Totalequity
$1,773,600K
Long-term debt
$1,426,800K
Total current
liabilities
$936,100K
Deferred income taxes
$226,300K
Long-term lease
obligations - operating
$206,700K
Other long-term
liabilities
$195,900K
Long-term lease
obligations - finance
$7,100K
Hni corporation
shareholders equity
$1,773,600K
Accounts payable and
accrued expenses
$820,500K
Current lease
obligations - operating
$64,700K
Current maturities of
other long-term...
$28,700K
Current maturities of
debt
$18,300K
Current lease
obligations - finance
$4,000K
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Balance Sheet
HNI CORP (HNI)
HNI CORP (HNI)
source: myfinsight.com