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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 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 133,880 167,953 173,622 138,768 181,045
Receivables 154,726 141,113 137,565 130,986 133,758
Inventories 33,979 30,537 33,762 32,652 32,184
TOTAL $350,241 $363,616 $373,971 $335,777 $390,537
Non-Current Assets
PPE Net 104,223 101,957 100,680 99,668 98,784
Intangibles 162,877 163,128 163,408 163,686 155,120
Other Non-Current Assets 32,900 16,328 14,602 15,019 13,725
TOTAL $300,000 $281,413 $278,690 $278,373 $267,629
Total Assets $650,241 $645,029 $652,661 $614,150 $658,166
Liabilities
Current Liabilities
Short Term Debt 147,543 198,193 216,787 212,915 N/A
Accounts payable and accrued liabilities 44,710 38,509 39,528 36,526 33,009
Accrued Expenses 28,621 29,186 23,140 24,302 24,368
TOTAL $280,274 $323,405 $337,412 $328,809 $106,408
Non-Current Liabilities
Long Term Debt 8,864 16,099 21,871 N/A N/A
Deferred Revenues 20,181 14,923 18,472 23,616 16,528
Other Non-Current Liabilities 53,239 49,300 50,600 51,019 53,036
TOTAL $77,627 $73,634 $80,856 $58,628 $270,000
Total Liabilities $357,901 $397,039 $418,268 $387,437 $376,408
Shareholders' Equity
Shares Outstanding, K 45,067 44,924 44,676 44,652 44,617
Common Shares 1,397 1,396 1,430 1,430 1,430
Retained earnings 536,991 519,052 530,500 498,963 469,454
Other shareholders' equity -3,048 -3,458 -3,686 -3,728 -3,845
TOTAL $292,340 $247,990 $234,393 $226,713 $281,758
Total Liabilities And Equity $650,241 $645,029 $652,661 $614,150 $658,166
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