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Clearwater Paper Corp (CLW)

Clearwater Paper Corp (CLW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 15,995 23,001 331 11,665 4,498
Receivables 146,083 156,783 142,018 143,805 135,554
Inventories 240,704 258,029 252,126 248,934 243,419
Other current assets 10,776 8,682 5,414 7,659 9,376
TOTAL $413,558 $446,495 $399,889 $412,063 $392,847
Non-Current Assets
PPE Net 959,511 945,328 914,945 881,975 873,112
Intangibles 282,870 284,768 225,367 226,604 227,840
Other Non-Current Assets 8,994 7,751 7,613 6,090 5,415
TOTAL $1,251,375 $1,237,847 $1,147,925 $1,114,669 $1,106,367
Total Assets $1,664,933 $1,684,342 $1,547,814 $1,526,732 $1,499,214
Liabilities
Current Liabilities
Short Term Debt 130,000 135,000 13,012 N/A 6,005
Accounts payable and accrued liabilities 202,577 223,699 223,803 208,292 192,820
Other current liabilities 7,821 7,821 7,559 7,559 7,559
TOTAL $340,398 $366,520 $244,374 $215,851 $206,384
Non-Current Liabilities
Long Term Debt 569,947 569,755 569,563 569,371 569,179
Other Non-Current Liabilities 123,396 126,022 129,824 130,854 132,913
TOTAL $850,944 $847,949 $832,237 $827,987 $825,124
Total Liabilities $1,191,342 $1,214,469 $1,076,611 $1,043,838 $1,031,508
Shareholders' Equity
Shares Outstanding, K 16,431 16,464 16,723 16,993 17,105
Common Shares 2 2 2 2 2
Retained earnings 577,376 569,861 560,518 559,617 538,753
Other shareholders' equity -51,544 -52,070 -52,481 -54,880 -54,542
TOTAL $473,591 $469,873 $471,203 $482,894 $467,706
Total Liabilities And Equity $1,664,933 $1,684,342 $1,547,814 $1,526,732 $1,499,214
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