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Core Laboratories Inc (CLB)

Core Laboratories Inc (CLB)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 13,806 11,092 13,116 14,400 14,764
Receivables 92,867 138,106 143,150 140,605 120,755
Inventories 38,151 50,163 45,664 33,317 33,720
Other current assets 6,227 5,925 13,696 6,513 6,511
TOTAL $165,848 $221,237 $230,977 $207,427 $186,461
Non-Current Assets
PPE Net 115,293 123,506 122,917 123,098 129,882
Intangibles 108,028 0 232,466 188,440 188,980
Other Non-Current Assets 179,410 429,930 62,467 65,847 67,729
TOTAL $402,731 $553,436 $417,850 $377,385 $386,591
Total Assets $568,579 $774,673 $648,827 $584,812 $573,052
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,028 35,611 41,155 41,697 33,720
Accrued Expenses 26,526 26,689 22,549 28,887 19,411
Other current liabilities 8,399 9,382 11,113 9,227 13,668
TOTAL $89,750 $111,594 $102,547 $100,576 $104,023
Non-Current Liabilities
Long Term Debt 259,433 305,283 289,770 226,989 216,488
Deferred Revenues 5,457 13,381 17,325 12,627 15,690
Other Non-Current Liabilities 123,098 148,184 87,713 103,221 91,003
TOTAL $403,256 $480,939 $385,380 $335,504 $313,732
Total Liabilities $493,006 $592,533 $487,927 $436,080 $417,755
Shareholders' Equity
Shares Outstanding, K 44,574 44,446 44,317 44,164 44,152
Common Shares 1,148 1,148 1,148 1,148 1,148
Retained earnings 50,456 160,539 156,130 173,855 187,957
Other shareholders' equity -3,215 -2,419 -816 -4,734 -5,658
TOTAL $75,573 $182,140 $160,900 $148,732 $155,297
Total Liabilities And Equity $568,579 $774,673 $648,827 $584,812 $573,052
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