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Clearwater Paper Corp (CLW)

Clearwater Paper Corp (CLW)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 53,278 12,064 15,738 8,478 8,519
Receivables 127,510 156,441 162,347 150,524 136,284
Inventories 262,213 259,432 266,043 257,833 243,313
Other current assets 8,132 8,740 8,661 6,450 7,866
TOTAL $451,133 $436,677 $452,789 $423,285 $395,982
Non-Current Assets
PPE Net 1,171,368 1,077,643 1,050,982 1,014,835 991,061
Intangibles 272,803 274,753 276,703 278,811 280,796
Other Non-Current Assets 24,093 22,839 21,778 12,080 10,750
TOTAL $1,468,264 $1,375,235 $1,349,463 $1,305,726 $1,282,607
Total Assets $1,919,397 $1,811,912 $1,802,252 $1,729,011 $1,678,589
Liabilities
Current Liabilities
Short Term Debt 160,000 168,500 155,000 110,000 108,000
Accounts payable and accrued liabilities 357,588 249,337 256,621 263,148 224,177
Other current liabilities 7,631 7,631 7,631 7,821 7,821
TOTAL $525,219 $425,468 $419,252 $380,969 $339,998
Non-Current Liabilities
Long Term Debt 570,908 570,716 570,524 570,331 570,139
Other Non-Current Liabilities 110,354 115,930 118,514 121,939 122,785
TOTAL $803,609 $805,724 $807,566 $861,680 $855,005
Total Liabilities $1,328,828 $1,231,192 $1,226,818 $1,242,649 $1,195,003
Shareholders' Equity
Shares Outstanding, K 16,461 16,461 16,448 16,433 16,433
Common Shares 2 2 2 2 2
Retained earnings 640,667 633,706 618,254 537,329 585,413
Other shareholders' equity -54,080 -55,416 -43,983 -50,969 -51,418
TOTAL $590,569 $580,720 $575,434 $486,362 $483,586
Total Liabilities And Equity $1,919,397 $1,811,912 $1,802,252 $1,729,011 $1,678,589
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