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Neenah Paper (NP)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 8.70M 3.30M 6.10M 5.40M 5.40M
Short Term Investments 0 0 0 0 0
Accounts Receivable 111M 74.4M 61.1M 69.5M 76.2M
Inventories 95.3M 88.6M 79.5M 73.0M 71.0M
Pre-paid Expenses 11.0M 11.8M 15.1M 12.5M 11.8M
Deferred Tax Assets 62.7M 53.3M 53.2M 54.9M 62.5M
Other Current Assets 3.80M 10.5M 3.20M 9.70M 9.90M
Total Current Assets 293M 242M 218M 225M 237M
Property, Plant & Equipment 320M 316M 300M 291M 291M
Goodwill & Intangibles 135M 72.5M 68.4M 71.9M 74.1M
Other Long-term Assets 12.7M 12.0M 11.6M 11.3M 11.7M
Total Long-Term Assets 494M 443M 421M 424M 420M
Total Assets 786M 685M 639M 649M 657M
Accounts Payable 47.4M 40.6M 34.2M 34.5M 30.0M
Accrued Expenses 20.1M 32.3M 0 0 0
Short Term Debt 22.6M 24.1M 18.0M 17.6M 17.0M
Other Current Liabilities 800K 0 2.20M 100K 900K
Total Current Liabilities 113M 97.0M 86.2M 91.2M 110M
Long Term Debt 351M 340M 323M 321M 306M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 28.0M 25.4M 23.2M 23.8M 23.9M
Other Long-term Liabilities 88.7M 111M 108M 111M 112M
Total Long-term Liabilities 468M 477M 454M 456M 442M
Minority Interest 0 0 0 0 0
Total Liabilities 581M 574M 540M 547M 552M
Preferred Stock 0 0 0 0 0
Common Par 0 100K 0 0 0
Additional Paid-In Capital 0 239M 0 0 0
Retained Earnings 0 -210M 0 0 0
Treasury Stock 0 -10.1M 0 0 0
Other Equity 205M 91.7M 99.2M 102M 106M
Total Shareholder's Equity 205M 110M 99.2M 102M 106M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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