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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)

	08-2015	05-2015	02-2015	11-2014	08-2014
Assets
Current Assets
Cash & Cash Equivalents	112,180	81,837	84,353	94,064	77,625
Receivables	260,364	280,563	277,701	305,580	313,745
Inventories	286,906	300,885	297,867	274,718	280,961
Income taxes - deferred	38,774	38,209	34,075	37,749	30,540
TOTAL	$725,405	$723,446	$713,106	$728,907	$721,092

Non-Current Assets
PPE Net	295,234	309,955	299,404	288,356	276,924
Intangibles	856,228	851,151	866,712	854,750	869,167
Other Non-Current Assets	533	18,420	20,162	16,756	17,324
TOTAL	$1,151,995	$1,179,526	$1,186,278	$1,159,862	$1,163,415

Total Assets	$1,877,400	$1,902,972	$1,899,384	$1,888,769	$1,884,507

Liabilities
Current Liabilities
Short Term Debt	296	227	8,642	233	233
Accounts payable and accrued liabilities	188,726	204,836	191,807	97,885	224,898
TOTAL	$195,843	$209,934	$209,625	$224,380	$229,796

Non-Current Liabilities
Long Term Debt	402,766	417,800	430,863	411,330	425,268
Other Non-Current Liabilities	41,320	45,933	44,513	43,683	29,629
TOTAL	$544,758	$567,866	$585,477	$559,286	$560,383

Total Liabilities	$740,601	$777,800	$795,102	$783,666	$790,179

Shareholders' Equity
Shares Outstanding, K	49,896	50,097	50,160	50,213	50,125
Common Shares	49,916	50,119	50,181	50,204	50,143
Retained earnings	1,163,559	1,142,544	1,113,914	1,097,292	1,063,838
Other shareholders' equity	-76,676	-74,435	-69,290	-53,037	-29,213
TOTAL	$1,136,799	$1,125,172	$1,104,282	$1,105,103	$1,094,328

Total Liabilities And Equity	$1,877,400	$1,902,972	$1,899,384	$1,888,769	$1,884,507