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Commercial Metals Company (CMC)

Commercial Metals Company (CMC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-1990 08-1989 08-1988 08-1987 08-1986
Assets
Current Assets
Cash & Cash Equivalents 38,638 65,589 51,498 33,637 20,422
Receivables 156,920 157,515 156,660 101,641 101,498
Inventories 82,219 84,258 81,272 61,795 75,807
Other current assets 11,419 8,062 6,222 4,075 2,360
TOTAL $289,196 $315,424 $295,652 $201,148 $200,087
Non-Current Assets
PPE Net 114,643 93,815 88,193 83,051 70,757
Investments And Advances 11,907 9,944 17,358 16,622 15,809
Other Non-Current Assets 0 0 1,651 1,470 6,906
TOTAL $126,550 $103,759 $107,202 $101,143 $93,472
Total Assets $415,746 $419,183 $394,772 $302,291 $293,559
Liabilities
Current Liabilities
Short Term Debt 6,734 5,339 3,675 2,578 1,472
Accounts payable and accrued liabilities 68,692 63,763 74,838 54,102 50,271
Accrued Expenses 57,176 50,246 43,599 33,258 33,357
TOTAL $148,921 $155,458 $180,471 $96,957 $94,085
Non-Current Liabilities
Long Term Debt 54,380 60,525 32,810 35,153 37,920
TOTAL $66,399 $72,789 $46,096 $50,482 $52,905
Total Liabilities $215,320 $228,247 $226,567 $147,439 $146,990
Shareholders' Equity
Common Shares 60,500 60,500 45,378 45,378 45,378
Retained earnings 160,331 140,042 131,263 110,083 102,779
Other shareholders' equity 73 -343 404 226 412
TOTAL $200,426 $190,936 $168,205 $154,852 $146,569
Total Liabilities And Equity $415,746 $419,183 $394,772 $302,291 $293,559
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