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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 22,494 23,350 25,088 19,226 29,332
Receivables 152,898 208,143 206,616 202,717 177,953
Inventories 40,906 43,371 46,821 49,265 53,214
Other current assets 10,196 12,710 12,215 10,740 12,029
TOTAL $238,547 $301,820 $303,868 $296,907 $286,548
Non-Current Assets
PPE Net 143,211 149,014 138,824 125,418 115,295
Intangibles 188,200 175,106 174,286 172,058 171,008
Other Non-Current Assets 55,300 47,385 44,032 42,133 38,022
TOTAL $386,711 $371,505 $357,142 $339,609 $324,325
Total Assets $625,258 $673,325 $661,010 $636,516 $610,873
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 33,474 47,084 50,821 55,168 57,639
Accrued Expenses 36,475 34,617 38,969 34,919 34,028
Other current liabilities 25,480 19,624 N/A N/A N/A
TOTAL $120,758 $131,866 $135,775 $140,510 $143,195
Non-Current Liabilities
Long Term Debt 430,987 353,672 267,002 234,033 223,075
Deferred Revenues 14,101 11,009 10,887 13,868 19,154
Other Non-Current Liabilities 92,246 85,443 79,591 66,742 57,457
TOTAL $528,199 $447,466 $355,846 $308,093 $286,023
Total Liabilities $648,957 $579,332 $491,621 $448,603 $429,218
Shareholders' Equity
Shares Outstanding, K 42,376 43,322 44,856 46,226 47,621
Common Shares 1,142 1,174 1,203 1,233 1,262
Retained earnings 219,207 415,906 415,930 361,255 283,660
Other shareholders' equity -5,048 -5,087 -2,744 -2,575 1,607
TOTAL $-23,699 $93,993 $169,389 $187,913 $181,655
Total Liabilities And Equity $625,258 $673,325 $661,010 $636,516 $610,873
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