Core Laboratories Inc (CLB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,880 | 2,930 | 1,460 | 3,070 | 2,670 |
| Receivables | 32,720 | 27,990 | 23,410 | 23,940 | 25,090 |
| Inventories | 10,730 | 9,470 | 8,750 | 7,280 | 7,110 |
| Other current assets | 2,520 | 2,160 | 1,240 | 1,340 | 1,510 |
| TOTAL | $47,850 | $42,550 | $34,860 | $35,630 | $36,380 |
| Non-Current Assets | |||||
| PPE Net | 42,740 | 35,810 | 30,920 | 28,700 | 27,430 |
| Investments And Advances | 250 | 250 | 250 | 400 | 400 |
| Other Non-Current Assets | 21,760 | 9,170 | 8,260 | 8,350 | 8,450 |
| TOTAL | $64,750 | $45,230 | $39,430 | $37,450 | $36,280 |
| Total Assets | $102,880 | $79,690 | $68,340 | $68,380 | $68,810 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,340 | 4,430 | 3,860 | 3,860 | 3,860 |
| Accounts payable and accrued liabilities | 7,620 | 5,900 | 3,340 | 3,990 | 3,010 |
| Accrued Expenses | 8,080 | 5,990 | 3,830 | 4,610 | 6,150 |
| TOTAL | $21,280 | $17,340 | $11,810 | $12,810 | $13,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,870 | 11,590 | 11,920 | 12,880 | 13,850 |
| Other Non-Current Liabilities | 1,420 | 1,360 | 1,230 | 1,420 | 1,610 |
| TOTAL | $32,260 | $14,920 | $13,760 | $14,910 | $16,070 |
| Total Liabilities | $53,550 | $32,280 | $25,580 | $27,730 | $30,060 |
| Shareholders' Equity | |||||
| Common Shares | 180 | 180 | 160 | 160 | 160 |
| Retained earnings | 13,600 | 11,720 | 10,230 | 8,120 | 6,220 |
| Other shareholders' equity | 20 | 10 | 10 | 0 | 0 |
| TOTAL | $49,330 | $47,410 | $42,760 | $40,640 | $38,740 |
| Total Liabilities And Equity | $102,880 | $79,690 | $68,340 | $68,370 | $68,800 |