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Knoll Inc (KNL)

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25.04 0.00 0.00%

19/07 - Real-time Cboe. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 24.50 - 25.04

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KNL Balance Sheet

Featured here, the Balance Sheet for Knoll Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/03

2020

31/12

2020

30/09

2020

30/06

Total Current Assets

348

364.8

356.5

344.4

Cash and Short Term Investments	10.8	37.3	14.5	7.8
Cash	-	-	-	-
Cash & Equivalents	10.8	37.3	14.5	7.8
Short Term Investments	-	-	-	-
Total Receivables, Net	77.6	83.4	91.7	91.7
Accounts Receivables - Trade, Net	77.6	83.4	91.7	91.7
Total Inventory	206.5	193.1	205.4	202.7
Prepaid Expenses	12.3	13.7	44.9	26.9
Other Current Assets, Total	40.8	37.3	-	15.3

Total Assets

1451.3

1453.1

1389.6

1361.4

Property/Plant/Equipment, Total - Net	418.7	387.1	343.8	338.6
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	341.1	349.8	340.3	332.4
Intangibles, Net	340.1	347.9	346.6	343.7
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3.4	3.5	2.4	2.3
Other Assets, Total	-	-	-	-

Total Current Liabilities

276

256.4

257.1

250.5

Accounts Payable	103.7	101.1	91.2	97.4
Payable/Accrued	-	-	-	-
Accrued Expenses	51.6	53	57.9	46.4
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	14.5	14.6	14.5	17.1
Other Current liabilities, Total	106.2	87.7	93.5	89.6

Total Liabilities

847.9

840.2

798.7

956.7

Total Long Term Debt	269.3	295.2	294	462.4
Long Term Debt	269.3	295.2	294	462.4
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	96	93.9	80.2	77.5
Minority Interest	-	-	-	-
Other Liabilities, Total	206.6	194.7	167.4	166.3

Total Equity

603.4

612.9

590.9

404.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	166.9	165.1	163.1	-
Common Stock, Total	0.5	0.5	0.5	0.5
Additional Paid-In Capital	75.2	75.4	71.5	67.7
Retained Earnings (Accumulated Deficit)	410.9	417.7	423.2	421.1
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-5.6	-6.7	-7.8	-9
Other Equity, Total	-44.5	-39.1	-59.6	-75.6

Total Liabilities & Shareholders' Equity

1451.3

1453.1

1389.6

1361.4

Total Common Shares Outstanding

50.81

50.65

50.7

50.72

Total Preferred Shares Outstanding

0.17

* In Millions of USD (except for per share items)

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