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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 13,743 19,108 18,932 17,814 16,030
Receivables 99,129 97,660 96,733 98,159 95,449
Inventories 29,104 30,025 29,993 29,341 29,426
TOTAL $153,245 $155,361 $156,295 $157,379 $151,644
Non-Current Assets
PPE Net 81,342 79,045 79,709 79,105 79,622
Intangibles 139,338 139,411 139,499 139,597 139,672
Other Non-Current Assets 20,676 22,223 17,884 19,067 17,859
TOTAL $241,356 $240,679 $237,092 $237,769 $237,153
Total Assets $394,601 $396,040 $393,387 $395,148 $388,797
Liabilities
Current Liabilities
Short Term Debt 2,544 169 881 1,927 2,976
Accounts payable and accrued liabilities 32,557 26,809 27,848 28,997 28,632
Accrued Expenses 17,371 20,624 21,279 21,307 22,920
TOTAL $69,556 $66,294 $63,600 $65,063 $67,411
Non-Current Liabilities
Long Term Debt 86,104 90,105 102,109 112,216 110,224
Deferred Revenues 3,233 3,464 2,965 2,982 2,632
Other Non-Current Liabilities 24,684 24,411 22,663 22,597 20,866
TOTAL $110,788 $114,516 $124,772 $134,813 $131,090
Total Liabilities $180,344 $180,810 $188,372 $199,876 $198,501
Shareholders' Equity
Shares Outstanding, K 51,668 51,687 52,151 52,139 52,070
Common Shares 474 473 468 489 484
Retained earnings 141,448 136,699 129,210 118,960 110,237
Other shareholders' equity -497 -4,297 -6,924 -6,373 -2,757
TOTAL $214,257 $215,230 $205,015 $195,272 $190,296
Total Liabilities And Equity $394,601 $396,040 $393,387 $395,148 $388,797
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