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Clearwater Paper Corp (CLW)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 7,880 15,687 13,735 31,296 28,831
Marketable Securities 250 10,000 60,000 11,000 50,000
Receivables 153,903 153,857 141,090 133,949 135,169
Inventories 255,573 261,683 248,280 270,670 286,626
Income taxes - deferred N/A 20,330 20,839 21,682 21,760
Other current assets 9,331 0 0 0 3,424
TOTAL $426,937 $468,320 $491,813 $479,333 $525,810
Non-Current Assets
PPE Net 866,538 836,758 823,672 812,770 810,987
Intangibles 229,077 230,318 231,560 232,802 234,043
Other Non-Current Assets 4,817 16,137 15,492 16,216 8,309
TOTAL $1,100,432 $1,083,213 $1,070,724 $1,061,788 $1,053,339
Total Assets $1,527,369 $1,551,533 $1,562,537 $1,541,121 $1,579,149
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 220,368 244,953 214,701 206,465 215,826
Other current liabilities 7,559 7,915 7,915 7,915 7,915
TOTAL $227,927 $252,868 $222,616 $214,380 $223,741
Non-Current Liabilities
Long Term Debt 568,987 575,000 575,000 575,000 568,221
Other Non-Current Liabilities 137,471 162,800 167,331 173,877 178,016
TOTAL $824,576 $838,684 $852,620 $860,103 $857,871
Total Liabilities $1,052,503 $1,091,552 $1,075,236 $1,074,483 $1,081,612
Shareholders' Equity
Shares Outstanding, K 17,447 17,774 19,056 19,056 19,119
Common Shares 2 2 2 2 2
Retained earnings 520,307 508,742 485,678 470,081 464,324
Other shareholders' equity -55,538 -65,893 -67,810 -69,454 -70,863
TOTAL $474,866 $459,981 $487,301 $466,638 $497,537
Total Liabilities And Equity $1,527,369 $1,551,533 $1,562,537 $1,541,121 $1,579,149
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