HNI Corp. (HNI) Balance Sheet

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Cash and Cash Equivalents	27.34M
Short-term Investments	7.4M
Receivables
Inventories (Note C)	150.69M
Deferred income taxes
Prepaid expenses and other current assets
Total Current Assets	465.03M
Land and land improvements
Buildings	306.48M
Machinery and Equipment	535.97M
Construction in Progress	40.03M
Property plant and equipment at cost	912.56M
Less accumulated depreciation	543.22M
Net Property, Plant, and Equipment	369.33M
GOODWILL	293.52M
OTHER ASSETS	231.57M
Total Assets	1.36B
Accounts payable and accrued expenses	415.56M
Note payable and current maturities of long-term debt and capital lease obligations	21.09M
Current maturities of other long-term obligations	4.78M
Total Current Liabilities	441.42M
LONG-TERM DEBT	215.8M
CAPITAL LEASE OBLIGATIONS
OTHER LONG-TERM LIABILITIES	75.58M
DEFERRED INCOME TAXES	103.91M
Preferred, $1 par value, authorized 2,000,000 shares, no shares outstanding	0
Common, $1 par value, authorized 200,000,000 shares, outstanding - July 2, 2011 44,780,796 shares, January 1, 2011 – 44,840,701 shares	44.54M
Additional paid-in capital	14.45M
Retained earnings	472M
Accumulated other comprehensive income	-6.98M
Total HNI Corporation shareholders equity	524M
Noncontrolling interest	341K
Total Equity	524.34M
Total Liabilities and Equity	1.36B

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