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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 28,989 54,223 12,456 12,149 16,030
Receivables 122,838 112,055 111,062 106,518 108,880
Inventories 32,482 30,199 31,772 31,262 27,326
TOTAL $213,047 $225,552 $169,556 $164,629 $167,013
Non-Current Assets
PPE Net 86,603 87,734 87,482 83,036 81,434
Intangibles 139,173 139,220 139,184 139,209 139,278
Other Non-Current Assets 49,387 48,709 24,648 24,189 18,929
TOTAL $275,163 $275,663 $251,314 $246,434 $239,641
Total Assets $488,210 $501,215 $420,870 $411,063 $406,654
Liabilities
Current Liabilities
Short Term Debt 1,779 2,762 181 777 1,660
Accounts payable and accrued liabilities 33,514 37,460 30,769 33,699 30,150
Accrued Expenses 21,384 24,707 25,401 22,126 19,786
TOTAL $83,383 $88,920 $86,511 $81,005 $73,657
Non-Current Liabilities
Long Term Debt 300,002 300,002 107,002 103,003 91,103
Deferred Revenues 8,996 6,853 5,567 5,896 7,370
Other Non-Current Liabilities 48,999 40,457 36,922 34,960 34,058
TOTAL $349,001 $340,459 $143,924 $137,963 $125,161
Total Liabilities $432,384 $429,379 $230,435 $218,968 $198,818
Shareholders' Equity
Shares Outstanding, K 47,818 46,264 50,179 50,629 50,700
Common Shares 1,525 1,450 1,446 1,441 478
Retained earnings 246,031 224,110 198,937 176,553 157,593
Other shareholders' equity -2,512 -1,906 -197 -366 155
TOTAL $55,826 $71,836 $190,435 $192,095 $207,836
Total Liabilities And Equity $488,210 $501,215 $420,870 $411,063 $406,654
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