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Core Laboratories Inc (CLB)

Core Laboratories Inc (CLB)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 133,880 181,045 36,138 25,617 54,223
Receivables 154,726 133,758 144,293 137,231 112,055
Inventories 33,979 32,184 34,838 29,363 30,199
TOTAL $350,241 $390,537 $235,645 $220,699 $225,552
Non-Current Assets
PPE Net 104,223 98,784 103,463 93,038 87,734
Intangibles 162,877 155,120 155,592 145,840 139,220
Other Non-Current Assets 32,900 13,725 26,835 45,213 48,709
TOTAL $300,000 $267,629 $285,890 $284,091 $275,663
Total Assets $650,241 $658,166 $521,535 $504,790 $501,215
Liabilities
Current Liabilities
Short Term Debt 147,543 N/A N/A 3,027 2,762
Accounts payable and accrued liabilities 44,710 33,009 41,588 39,861 37,460
Accrued Expenses 28,621 24,368 28,637 25,689 24,707
TOTAL $280,274 $106,408 $95,690 $98,040 $88,920
Non-Current Liabilities
Long Term Debt 8,864 N/A 194,568 300,000 300,002
Deferred Revenues 20,181 16,528 7,932 9,130 6,853
Other Non-Current Liabilities 52,803 52,705 42,650 44,504 40,457
TOTAL $77,627 $270,000 $237,560 $344,607 $340,459
Total Liabilities $357,901 $376,408 $333,250 $442,647 $429,379
Shareholders' Equity
Shares Outstanding, K 45,067 44,617 45,846 45,924 46,264
Common Shares 1,397 1,430 1,430 1,300 1,450
Retained earnings 536,991 469,454 382,266 62,496 224,110
Other shareholders' equity -3,048 -3,845 -2,430 347 -1,906
TOTAL $292,340 $281,758 $188,285 $62,143 $71,836
Total Liabilities And Equity $650,241 $658,166 $521,535 $504,790 $501,215
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