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Knoll Inc (KNL) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Knoll Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent37.30
Cash & Short-term Investments37.00
Accounts receivable83.40
Inventories193.10
Other Current Assets37.30
Prepaid Expense, Current AS13.70
Total Current Assets364.80
Equipment/Property/Plant Net514.20
Goodwill net349.80
Intangible Assets347.90
Long-term investments0.00
Tax Assets, Noncurrent68.20
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE3.40
Other Assets, Noncurrent0.00
Total Assets1,453.10
Liabilities
Accounts Payable, Current AC101.10
Accrued Liabilities, Current25.80
Long-term Debt, Current Maturities LO14.60
Other Liabilities, Current113.00
Accrued Income Taxes, Current TA0.70
Discontinued Operation, Liabilities1.20
Total Current Liabilities256.40
Long-term debt295.20
Capital Lease and Other14.60
Total Long-term Debt309.80
Financial Instruments, Insurance, Noncurrent2.10
Defined Benefit Pension Plan, Liabilities, Noncurrent PE24.20
Deferred Tax Liabilities, Net, Noncurrent LI159.30
Discontinued Operation, Noncurrent36.70
Other liabilities, Noncurrent51.70
Operating Lease Liability Current20.70
Total Liabilities840.20
Stockholders' Equity
Common Stock Value0.50
Additional Paid In Capital Common Stock75.40
Retained Earnings / Accumulated Deficit417.70
Accumulated Other Comprehensive Income-45.80
Other Equity-45.80
Common Stockholder's Equity282.70
Non-controlling interests & other165.10
Total Stockholder's Equity447.80
Liabilities & Stockholder's Equity1,453.10
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About KNL Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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