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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 13,806 15,146 20,958 13,890 11,092
Receivables 92,867 93,457 109,998 132,771 138,106
Inventories 38,151 42,908 41,528 52,263 50,163
Other current assets 6,227 6,060 6,292 6,455 5,925
TOTAL $165,848 $169,889 $191,393 $219,707 $221,237
Non-Current Assets
PPE Net 115,293 117,123 119,866 123,112 123,506
Intangibles 108,028 108,096 108,188 108,349 0
Other Non-Current Assets 179,410 195,706 194,994 195,441 429,930
TOTAL $402,731 $420,925 $423,048 $426,902 $553,436
Total Assets $568,579 $590,814 $614,441 $646,609 $774,673
Liabilities
Current Liabilities
Short Term Debt N/A 75,000 N/A N/A N/A
Accounts payable and accrued liabilities 23,028 22,806 23,693 37,054 35,611
Accrued Expenses 26,526 33,473 34,663 28,563 26,689
Other current liabilities 8,399 8,149 9,448 8,112 9,382
TOTAL $89,750 $172,136 $99,284 $108,447 $111,594
Non-Current Liabilities
Long Term Debt 259,433 189,566 286,610 302,420 305,283
Deferred Revenues 5,457 8,021 10,513 11,210 13,381
Other Non-Current Liabilities 123,255 135,418 138,082 141,714 148,358
TOTAL $403,256 $346,969 $449,010 $468,088 $480,939
Total Liabilities $493,006 $519,105 $548,294 $576,535 $592,533
Shareholders' Equity
Shares Outstanding, K 44,574 44,495 44,484 44,457 44,446
Common Shares 1,148 1,148 1,148 1,148 1,148
Retained earnings 50,456 37,364 34,846 41,007 160,539
Other shareholders' equity -3,215 -4,268 -4,748 -4,063 -2,419
TOTAL $75,573 $71,709 $66,147 $70,074 $182,140
Total Liabilities And Equity $568,579 $590,814 $614,441 $646,609 $774,673
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