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Core Laboratories Inc (CLB)

Core Laboratories Inc (CLB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1999 06-1999 03-1999 12-1998 09-1998
Assets
Current Assets
Cash & Cash Equivalents 17,280 10,900 6,840 8,160 14,940
Receivables 98,100 81,530 76,200 84,280 70,210
Inventories 25,340 28,470 22,890 18,860 15,890
Other current assets 14,910 16,050 16,890 15,140 9,010
TOTAL $155,630 $136,950 $122,820 $126,440 $110,050
Non-Current Assets
PPE Net 86,830 88,740 90,050 N/A 80,990
Investments And Advances 0 0 0 0 1,190
Other Non-Current Assets 156,580 152,070 153,250 153,960 158,380
TOTAL $243,410 $240,810 $243,300 $153,960 $240,560
Total Assets $375,750 $354,760 $344,790 $348,600 $327,350
Liabilities
Current Liabilities
Short Term Debt 1,370 18,420 22,870 18,350 9,420
Accounts payable and accrued liabilities 15,750 14,580 16,700 18,520 13,890
Accrued Expenses 0 0 0 17,550 25,590
Other current liabilities 28,780 21,180 22,820 430 170
TOTAL $45,910 $54,190 $62,400 $61,220 $49,280
Non-Current Liabilities
Long Term Debt 104,270 83,310 68,050 68,230 73,360
Other Non-Current Liabilities 21,150 22,440 22,390 16,470 15,700
TOTAL $126,450 $105,840 $90,580 $90,390 $89,060
Total Liabilities $172,380 $160,040 $153,000 $151,640 $138,350
Shareholders' Equity
Common Shares 500 490 490 490 480
Retained earnings 42,880 40,960 38,080 44,290 41,370
Other shareholders' equity 10 10 10 10 10
TOTAL $203,370 $194,710 $191,790 $196,960 $189,000
Total Liabilities And Equity $375,750 $354,750 $344,790 $348,600 $327,350
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