Core Laboratories Inc (CLB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,021 | 13,244 | 14,400 | 13,780 | 14,318 |
| Receivables | 148,047 | 146,444 | 140,605 | 138,457 | 138,050 |
| Inventories | 39,855 | 36,438 | 33,317 | 34,499 | 35,598 |
| Other current assets | 10,772 | 9,909 | 6,513 | 6,374 | 6,903 |
| TOTAL | $225,662 | $220,185 | $207,427 | $203,129 | $206,222 |
| Non-Current Assets | |||||
| PPE Net | 122,787 | 122,333 | 123,098 | 124,120 | 125,746 |
| Intangibles | 187,915 | 188,265 | 188,440 | 188,577 | 188,749 |
| Other Non-Current Assets | 68,380 | 66,357 | 65,847 | 66,918 | 63,041 |
| TOTAL | $379,082 | $376,955 | $377,385 | $379,615 | $377,536 |
| Total Assets | $604,744 | $597,140 | $584,812 | $582,744 | $583,758 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,278 | 45,541 | 41,697 | 34,904 | 41,607 |
| Accrued Expenses | 21,427 | 27,509 | 28,887 | 25,576 | 22,817 |
| Other current liabilities | 13,125 | 9,279 | 9,227 | 9,863 | 11,075 |
| TOTAL | $100,591 | $104,327 | $100,576 | $93,138 | $100,806 |
| Non-Current Liabilities | |||||
| Long Term Debt | 241,687 | 235,114 | 226,989 | 233,864 | 233,739 |
| Deferred Revenues | 12,608 | 11,783 | 12,627 | 14,297 | 17,046 |
| Other Non-Current Liabilities | 98,168 | 100,176 | 103,231 | 97,379 | 91,596 |
| TOTAL | $346,379 | $341,237 | $335,504 | $336,309 | $331,500 |
| Total Liabilities | $446,970 | $445,564 | $436,080 | $429,447 | $432,306 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,213 | 44,203 | 44,164 | 44,147 | 44,138 |
| Common Shares | 1,148 | 1,148 | 1,148 | 1,148 | 1,148 |
| Retained earnings | 173,499 | 173,060 | 173,855 | 176,446 | 179,631 |
| Other shareholders' equity | -3,800 | -4,302 | -4,734 | -6,065 | -5,370 |
| TOTAL | $157,774 | $151,576 | $148,732 | $153,297 | $151,452 |
| Total Liabilities And Equity | $604,744 | $597,140 | $584,812 | $582,744 | $583,758 |