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  • FURNITURE BRANDS INTL INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 106.58 M 138.76 M 26.56 M 114.32 M 51.25 M
    Net Receivables 216.68 M 292.69 M 362.56 M 349.20 M 374.73 M
    Total Inventories 350.03 M 401.30 M 502.07 M 432.81 M 444.83 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 12.59 M 67.09 M 49.98 M 35.33 M 37.32 M
    Current Assets Total 685.88 M 899.85 M 941.17 M 931.67 M 908.12 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 1.05 M 5.01 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 150.86 M 178.56 M 221.40 M 250.82 M 284.97 M
    Property, Plant & Equipment Gross 485.46 M 511.18 M 609.99 M 666.08 M 682.60 M
    Accumulated Depreciation 334.60 M 332.61 M 388.59 M 415.26 M 397.62 M
    Other Assets 162.78 M 383.61 M 390.62 M 399.74 M 394.66 M
    Deferred Charges — — — — —
    Tangible Other Assets 35.48 M 53.68 M 38.30 M 47.56 M 41.89 M
    Intangible Other Assets 127.30 M 329.93 M 352.32 M 352.18 M 352.77 M
    Total Assets 999.52 M 1.46 B 1.56 B 1.58 B 1.59 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 30.00 M 20.80 M 10.80 M 0.00 0.00
    Accrued Payroll 49.08 M 21.63 M 27.46 M 30.60 M 28.52 M
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 63.21 M 51.41 M 55.78 M 81.02 M 83.13 M
    Current Liabilities Total 227.50 M 187.40 M 188.56 M 213.48 M 197.01 M
    Long Term Debt 160.00 M 280.00 M 300.80 M 301.60 M 302.40 M
    Provision for Risks & Charges 137.20 M 50.90 M 61.94 M 0.00 0.00
    Deferred Taxes 27.92 M 28.86 M 44.64 M 60.67 M 78.30 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 80.41 M 71.16 M 51.56 M 102.52 M 52.56 M
    Total Liabilities 633.02 M 618.31 M 647.49 M 678.27 M 630.28 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 366.49 M 844.77 M 910.72 M 903.95 M 957.48 M
    Common Stock 56.48 M 56.48 M 56.48 M 56.48 M 56.48 M
    Capital Surplus 224.42 M 226.77 M 227.52 M 221.75 M 226.60 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -116.77 M -31.14 M -33.92 M -46.61 M -34.09 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 376.52 M 768.73 M 843.81 M 820.02 M 789.86 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -218,000.00 4.17 M 734,000.00 -437,000.00 -992,000.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 5.66 M 4.01 M
    Treasury Stock 173.94 M 180.26 M 183.91 M 152.93 M 84.38 M
    Total Liabilities & Shareholders Equity 999.52 M 1.46 B 1.56 B 1.58 B 1.59 B
    Common Shares Outstanding 48.78 M 48.50 M 48.34 M 49.67 M 53.22 M