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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 67,628 28,527 25,617 42,168 54,381
Receivables 149,142 146,736 137,231 138,882 128,680
Inventories 31,648 31,613 29,363 30,273 31,948
TOTAL $277,999 $244,683 $220,699 $245,591 $247,658
Non-Current Assets
PPE Net 95,256 92,850 93,038 88,863 86,803
Intangibles 145,691 145,784 145,840 143,636 139,188
Other Non-Current Assets 35,480 39,591 45,213 56,256 52,310
TOTAL $276,427 $278,225 $284,091 $288,755 $278,301
Total Assets $554,426 $522,908 $504,790 $534,346 $525,959
Liabilities
Current Liabilities
Short Term Debt 300,767 1,906 3,027 5 680
Accounts payable and accrued liabilities 38,683 35,690 39,861 45,598 48,249
Accrued Expenses 25,590 27,156 25,689 27,448 24,593
TOTAL $390,294 $93,477 $98,040 $114,957 $99,302
Non-Current Liabilities
Long Term Debt N/A 300,000 300,000 300,001 300,002
Deferred Revenues 8,890 9,537 9,130 6,569 7,584
Other Non-Current Liabilities 54,773 54,747 44,607 50,928 49,747
TOTAL $54,850 $354,850 $344,607 $350,929 $349,749
Total Liabilities $445,144 $448,327 $442,647 $465,886 $449,051
Shareholders' Equity
Shares Outstanding, K 46,008 45,975 45,924 46,694 47,124
Common Shares 1,449 1,310 1,300 1,360 1,356
Retained earnings 376,833 91,829 62,496 116,848 85,334
Other shareholders' equity 575 552 347 -2,072 -1,816
TOTAL $109,282 $74,581 $62,143 $68,460 $76,908
Total Liabilities And Equity $554,426 $522,908 $504,790 $534,346 $525,959
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