Clearwater Paper Corp
(CLW)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,507 | 12,997 | 17,261 | 2,824 | 3,399 |
| Marketable Securities | 335,168 | 319,967 | 233,000 | 187,926 | 146,003 |
| Receivables | 114,171 | 110,130 | 167,147 | 195,801 | 180,082 |
| Inventories | 145,276 | 143,824 | 158,000 | 169,761 | 145,604 |
| Income taxes - deferred | 11,419 | 11,917 | 13,601 | 12,926 | 14,772 |
| TOTAL | $631,511 | $603,755 | $595,522 | $572,291 | $495,164 |
| Non-Current Assets | |||||
| PPE Net | 354,240 | 357,151 | 358,180 | 364,024 | 370,911 |
| Other Non-Current Assets | 17,582 | 14,362 | 14,566 | 11,148 | 7,213 |
| TOTAL | $371,822 | $371,513 | $372,746 | $375,172 | $378,124 |
| Total Assets | $1,003,333 | $975,268 | $968,268 | $947,463 | $873,288 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 122,939 | 111,699 | 121,366 | 109,775 | 110,470 |
| Other current liabilities | 9,933 | 9,933 | 9,933 | 9,933 | 9,086 |
| TOTAL | $132,872 | $121,632 | $131,299 | $119,708 | $119,556 |
| Non-Current Liabilities | |||||
| Long Term Debt | 148,429 | 148,379 | 148,332 | 148,285 | 148,241 |
| Other Non-Current Liabilities | 310,002 | 311,068 | 317,578 | 315,734 | 282,034 |
| TOTAL | $458,431 | $459,447 | $465,910 | $464,019 | $431,814 |
| Total Liabilities | $591,303 | $581,079 | $597,209 | $583,727 | $551,370 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,958 | 22,958 | 22,956 | 22,954 | 22,732 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 218,093 | 203,104 | 182,537 | 182,079 | 134,919 |
| Other shareholders' equity | -117,242 | -118,792 | -120,038 | -126,962 | -121,699 |
| TOTAL | $412,030 | $394,189 | $371,059 | $363,736 | $321,918 |
| Total Liabilities And Equity | $1,003,333 | $975,268 | $968,268 | $947,463 | $873,288 |