Cambrex Corp
(CBM)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,555 | 7,353 | 8,342 | 5,390 | 1,024 |
| Receivables | 60,606 | 56,750 | 51,826 | 61,510 | 65,788 |
| Inventories | 67,920 | 64,209 | 66,055 | 71,097 | 73,049 |
| Other current assets | 9,924 | 8,550 | 9,310 | 8,988 | 7,635 |
| TOTAL | $146,005 | $136,862 | $135,533 | $146,985 | $147,496 |
| Non-Current Assets | |||||
| PPE Net | 323,421 | 327,058 | 316,937 | 308,848 | 301,209 |
| Other Non-Current Assets | 45,897 | 51,101 | 51,972 | 52,675 | 52,710 |
| TOTAL | $369,318 | $378,159 | $368,909 | $361,523 | $353,919 |
| Total Assets | $400,517 | $404,444 | $399,657 | $409,454 | $408,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 270 | 7,231 | 4,276 | 4,114 | 3,109 |
| Accounts payable and accrued liabilities | 47,737 | 54,754 | 52,467 | 57,569 | 59,456 |
| TOTAL | $65,119 | $73,950 | $69,537 | $73,985 | $72,051 |
| Non-Current Liabilities | |||||
| Long Term Debt | 73,483 | 60,152 | 72,581 | 84,680 | 95,165 |
| Other Non-Current Liabilities | 19,075 | 19,710 | 23,239 | 23,933 | 23,182 |
| TOTAL | $114,660 | $101,449 | $114,078 | $126,896 | $137,764 |
| Total Liabilities | $179,779 | $175,399 | $183,615 | $200,881 | $209,815 |
| Shareholders' Equity | |||||
| Common Shares | 1,277 | 1,275 | 837 | 834 | 842 |
| Retained earnings | 87,470 | 80,608 | 72,793 | 67,174 | 60,132 |
| Other shareholders' equity | -8,789 | 6,971 | 4,506 | 2,673 | 1,707 |
| TOTAL | $220,738 | $229,045 | $216,042 | $208,573 | $198,405 |
| Total Liabilities And Equity | $400,517 | $404,444 | $399,657 | $409,454 | $408,220 |