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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)

	05-2014	02-2014	11-2013	08-2013	05-2013
Assets
Current Assets
Cash & Cash Equivalents	85,643	77,180	412,325	216,607	190,758
Receivables	311,971	259,186	225,829	210,561	205,338
Inventories	274,499	272,543	218,786	224,613	224,951
Income taxes - deferred	30,519	26,480	25,313	27,563	25,806
TOTAL	$719,053	$649,747	$892,121	$690,755	$657,166

Non-Current Assets
PPE Net	263,454	245,223	208,953	197,473	199,052
Intangibles	876,289	539,751	331,180	331,689	333,407
Other Non-Current Assets	16,951	15,293	16,589	15,827	14,811
TOTAL	$1,156,694	$800,267	$556,722	$544,989	$547,270

Total Assets	$1,875,747	$1,450,014	$1,448,843	$1,235,744	$1,204,436

Liabilities
Current Liabilities
Short Term Debt	250	231	50,223	224	213
Accounts payable and accrued liabilities	213,460	197,766	157,538	135,558	141,692
TOTAL	$216,830	$203,746	$207,761	$135,782	$141,905

Non-Current Liabilities
Long Term Debt	439,326	96,385	116,413	16,469	16,441
Other Non-Current Liabilities	28,202	28,913	27,341	53,107	55,371
TOTAL	$575,078	$189,892	$208,209	$122,657	$122,673

Total Liabilities	$791,908	$393,638	$415,970	$258,439	$264,578

Shareholders' Equity
Shares Outstanding, K	50,456	50,417	50,398	50,078	49,898
Common Shares	50,456	50,417	50,371	50,094	49,709
Retained earnings	1,030,720	1,004,756	989,013	964,687	942,732
Other shareholders' equity	-25,498	-24,190	-28,789	-50,757	-52,821
TOTAL	$1,083,839	$1,056,376	$1,032,873	$977,305	$939,858

Total Liabilities And Equity	$1,875,747	$1,450,014	$1,448,843	$1,235,744	$1,204,436