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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 14,342 14,764 17,219 14,778 16,665
Receivables 130,548 120,755 114,894 122,645 130,207
Inventories 37,537 33,720 37,339 39,818 41,702
Other current assets 6,303 6,511 6,931 6,832 6,645
TOTAL $200,981 $186,461 $185,354 $194,985 $207,410
Non-Current Assets
PPE Net 127,728 129,882 131,210 135,060 138,860
Intangibles 188,857 188,980 189,063 187,859 188,016
Other Non-Current Assets 62,850 67,729 56,511 54,202 52,964
TOTAL $379,435 $386,591 $376,784 $377,121 $379,840
Total Assets $580,416 $573,052 $562,138 $572,106 $587,250
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,477 33,720 32,201 29,404 34,753
Accrued Expenses 24,986 19,411 23,541 34,512 34,756
Other current liabilities 10,229 13,668 12,398 13,119 12,388
TOTAL $108,797 $104,023 $93,542 $96,215 $108,416
Non-Current Liabilities
Long Term Debt 218,613 216,488 206,363 208,237 407,112
Deferred Revenues 19,300 15,690 12,990 11,114 14,272
Other Non-Current Liabilities 92,166 91,057 93,469 92,810 91,686
TOTAL $318,272 $313,732 $305,799 $308,940 $506,816
Total Liabilities $427,069 $417,755 $399,341 $405,155 $615,232
Shareholders' Equity
Shares Outstanding, K 44,183 44,152 44,110 44,106 42,399
Common Shares 1,148 1,148 1,148 1,180 1,142
Retained earnings 181,247 187,957 196,760 204,287 210,983
Other shareholders' equity -5,488 -5,658 -5,590 -6,893 -5,463
TOTAL $153,347 $155,297 $162,797 $166,951 $-27,982
Total Liabilities And Equity $580,416 $573,052 $562,138 $572,106 $587,250
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