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Core Laboratories Inc (CLB)

Core Laboratories Inc (CLB)
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[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 22,494 18,461 22,580 19,137 23,350
Receivables 152,898 158,300 168,948 161,359 208,143
Inventories 40,906 44,462 47,585 49,169 43,371
Other current assets 10,196 9,987 12,872 12,774 12,710
TOTAL $238,547 $242,223 $266,648 $256,728 $301,820
Non-Current Assets
PPE Net 143,211 146,965 148,452 147,961 149,014
Intangibles 188,200 191,682 191,385 175,071 175,106
Other Non-Current Assets 55,300 54,235 52,500 50,248 47,385
TOTAL $386,711 $392,882 $392,337 $373,280 $371,505
Total Assets $625,258 $635,105 $658,985 $630,008 $673,325
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 33,474 40,539 42,323 50,998 47,084
Accrued Expenses 36,475 33,016 38,412 38,128 34,617
Other current liabilities 25,480 20,148 N/A N/A 19,624
TOTAL $120,758 $124,063 $136,880 $131,526 $131,866
Non-Current Liabilities
Long Term Debt 430,987 428,000 421,508 373,000 353,672
Deferred Revenues 14,101 13,918 14,757 14,777 11,009
Other Non-Current Liabilities 92,155 86,262 87,193 86,786 86,047
TOTAL $528,199 $516,957 $514,845 $465,937 $447,466
Total Liabilities $648,957 $641,020 $651,725 $597,463 $579,332
Shareholders' Equity
Shares Outstanding, K 42,376 42,366 42,570 42,810 43,322
Common Shares 1,142 1,142 1,174 1,174 1,174
Retained earnings 219,207 236,041 432,812 423,365 415,906
Other shareholders' equity -5,048 -5,367 -4,726 -6,851 -5,087
TOTAL $-23,699 $-5,915 $7,260 $32,545 $93,993
Total Liabilities And Equity $625,258 $635,105 $658,985 $630,008 $673,325
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