Cambrex Corp
(CBM)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,721 | N/A | N/A | N/A | 39,790 |
| Receivables | 76,394 | N/A | N/A | N/A | 72,220 |
| Inventories | 107,616 | N/A | N/A | N/A | 92,430 |
| Income taxes - deferred | 14,743 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 30,840 |
| TOTAL | $232,854 | $N/A | $N/A | $N/A | $235,280 |
| Non-Current Assets | |||||
| PPE Net | 287,338 | N/A | N/A | N/A | N/A |
| Intangibles | 149,199 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 11,709 | 0 | 0 | 0 | 158,190 |
| TOTAL | $448,246 | $N/A | $N/A | $N/A | $158,190 |
| Total Assets | $681,100 | $N/A | $N/A | $N/A | $673,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,484 | N/A | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 78,198 | 0 | 0 | 0 | 57,560 |
| TOTAL | $88,906 | $N/A | $N/A | $N/A | $72,120 |
| Non-Current Liabilities | |||||
| Long Term Debt | 168,591 | N/A | N/A | N/A | 225,920 |
| Other Non-Current Liabilities | 24,451 | 0 | 0 | 0 | 25,060 |
| TOTAL | $254,573 | $N/A | $N/A | $N/A | $306,150 |
| Total Liabilities | $343,479 | $N/A | $N/A | $N/A | $378,280 |
| Shareholders' Equity | |||||
| Common Shares | 2,769 | N/A | N/A | N/A | 2,660 |
| Retained earnings | 214,269 | N/A | N/A | N/A | 167,650 |
| Other shareholders' equity | -48,115 | 0 | 0 | 0 | -31,230 |
| TOTAL | $337,621 | $N/A | $N/A | $N/A | $295,360 |
| Total Liabilities And Equity | $681,100 | $0 | $0 | $0 | $673,640 |