KEYSTONE CONSOLIDATED INDUSTRIES INC Financial Statements (2025 and earlier)
Company Profile
| Business Address |
5430 LBJ FWY STE 1740 DALLAS, TX 75240 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 3312 - Steel Works, Blast Furnaces (Including Coke Ovens), and Rolling Mills (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2012 | |||
|---|---|---|---|
| ASSETS | |||
| Current Assets | |||
| Receivables | |||
| Inventory, net of allowances, customer advances and progress billings | |||
| Inventory | |||
| Prepaid expense and other current assets | |||
| Income taxes receivable | |||
| Deferred tax assets | |||
| Other undisclosed current assets | |||
| Total current assets: | |||
| Noncurrent Assets | |||
| Property, plant and equipment | |||
| Prepaid expense and other noncurrent assets | |||
| Defined benefit plan, assets for plan benefits | |||
| Deferred tax assets, net | |||
| Other undisclosed noncurrent assets | |||
| Total noncurrent assets: | |||
| Other undisclosed assets | |||
| TOTAL ASSETS: | |||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | |||
| Accounts payable | |||
| Accrued liabilities | |||
| Debt | |||
| Accrued environmental loss contingencies | |||
| Other undisclosed current liabilities | |||
| Total current liabilities: | |||
| Noncurrent Liabilities | |||
| Long-term debt and lease obligation | |||
| Long-term debt, excluding current maturities | |||
| Liabilities, other than long-term debt | |||
| Pension and other postretirement defined benefit plans, liabilities | |||
| Deferred tax liabilities, net | |||
| Accrued environmental loss contingencies | |||
| Other liabilities | |||
| Other undisclosed noncurrent liabilities | |||
| Total noncurrent liabilities: | |||
| Total liabilities: | |||
| Equity | |||
| Equity, attributable to parent | |||
| Common stock | |||
| Additional paid in capital | |||
| Accumulated other comprehensive loss | |||
| Retained earnings | |||
| Total equity: | |||
| TOTAL LIABILITIES AND EQUITY: | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Revenues | ||
| Revenue, net | ||
| Cost of revenue (Cost of Product and Service Sold) | ||
| Gross profit: | ||
| Operating expenses | ||
| Operating income: | ||
| Nonoperating expense | ||
| Other nonoperating expense | ||
| Interest and debt expense | ||
| Other undisclosed income from continuing operations before equity method investments, income taxes | ||
| Income from continuing operations before income taxes: | ||
| Income tax expense | ||
| Income from continuing operations: | ||
| Income before gain (loss) on sale of properties: | ||
| Net income available to common stockholders, diluted: | ||
Comprehensive Income ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Net income: | ||
| Other comprehensive income | ||
| Comprehensive income, net of tax, attributable to parent: | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.