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Clarcor Inc (CLC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)

	11-2006	11-2005	11-2004	11-2003	11-2002
Assets
Current Assets
Cash & Cash Equivalents	30,670	18,502	17,420	8,348	13,747
Marketable Securities	32,195	10,400	5,100	N/A	N/A
Receivables	158,157	152,755	143,719	127,546	121,482
Inventories	129,673	117,508	115,571	99,673	101,846
Income taxes - deferred	21,339	18,515	17,069	15,955	17,095
TOTAL	$380,340	$324,933	$303,990	$257,402	$259,746

Non-Current Assets
PPE Net	146,529	149,505	142,242	129,572	132,892
Intangibles	169,033	168,176	147,789	122,351	122,529
Other Non-Current Assets	31,614	32,658	33,776	28,912	30,952
TOTAL	$347,176	$350,339	$323,807	$280,835	$286,373

Total Assets	$727,516	$675,272	$627,797	$538,237	$546,119

Liabilities
Current Liabilities
Short Term Debt	58	233	420	674	68,456
Accounts payable and accrued liabilities	107,129	108,693	117,859	102,322	97,738
TOTAL	$118,428	$121,470	$126,272	$111,373	$174,255

Non-Current Liabilities
Long Term Debt	15,946	16,009	24,130	16,913	22,648
Other Non-Current Liabilities	28,474	28,776	22,155	17,830	14,710
TOTAL	$71,579	$70,969	$73,063	$56,472	$56,403

Total Liabilities	$190,007	$192,439	$199,335	$167,845	$230,658

Shareholders' Equity
Shares Outstanding, K	51,202	51,768	51,466	50,745	49,828
Common Shares	51,082	51,595	25,612	25,309	24,919
Retained earnings	482,924	414,417	377,184	326,021	283,875
Other shareholders' equity	103	-4,637	1,671	-936	-6,187
TOTAL	$537,509	$482,833	$428,462	$370,392	$315,461

Total Liabilities And Equity	$727,516	$675,272	$627,797	$538,237	$546,119