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Ferro Corp (FOE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	45,582	58,380	140,500	28,328	29,576
Receivables	297,501	266,058	262,384	258,241	338,017
Inventories	229,847	184,854	158,368	144,780	200,824
Income taxes - deferred	N/A	12,088	7,532	6,511	7,995
Other current assets	9,087	31,910	44,999	117,529	17,091
TOTAL	$582,017	$553,290	$613,783	$555,389	$593,503

Non-Current Assets
PPE Net	262,026	260,429	212,642	225,255	309,374
Intangibles	286,146	252,302	151,042	76,500	77,385
Other Non-Current Assets	153,580	159,330	114,087	151,048	98,841
TOTAL	$701,752	$672,061	$477,771	$452,803	$485,600

Total Assets	$1,283,769	$1,225,351	$1,091,554	$1,008,192	$1,079,103

Liabilities
Current Liabilities
Short Term Debt	17,310	7,446	8,382	44,729	85,152
Accounts payable and accrued liabilities	127,655	120,380	129,236	120,641	182,024
Accrued Expenses	101,062	83,248	89,184	108,346	108,027
Other current liabilities	N/A	7,156	10,016	40,015	N/A
TOTAL	$246,027	$218,230	$236,818	$313,731	$376,503

Non-Current Liabilities
Long Term Debt	557,175	466,108	298,285	267,469	261,624
Other Non-Current Liabilities	224,605	217,728	220,275	152,646	233,068
TOTAL	$782,710	$682,840	$518,720	$420,618	$495,926

Total Liabilities	$1,028,737	$901,070	$755,538	$734,349	$872,429

Shareholders' Equity
Shares Outstanding, K	83,439	82,894	86,990	86,719	86,560
Common Shares	93,436	93,436	93,436	93,436	93,436
Retained earnings	114,690	135,507	71,407	-14,664	-86,606
Other shareholders' equity	-98,660	-53,516	-10,231	21,016	30,192
TOTAL	$255,032	$324,281	$336,016	$273,843	$206,674

Total Liabilities And Equity	$1,283,769	$1,225,351	$1,091,554	$1,008,192	$1,079,103