Compass Minerals Intl Inc
(CMP)
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Fiscal Year End Date: 09/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 68,900 | 112,400 | 118,500 | N/A |
| Receivables | N/A | 97,400 | 74,500 | 123,700 | N/A |
| Inventories | N/A | 242,500 | 215,600 | 211,100 | N/A |
| Income taxes - deferred | N/A | 18,400 | 17,600 | 24,500 | N/A |
| Other current assets | 0 | 6,600 | 8,500 | 10,200 | 0 |
| TOTAL | $N/A | $433,800 | $428,600 | $488,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 507,800 | 480,800 | 479,500 | N/A |
| Intangibles | 0 | 18,700 | 19,000 | 19,300 | 0 |
| Other Non-Current Assets | 0 | 41,000 | 40,100 | 40,000 | 0 |
| TOTAL | $N/A | $567,500 | $539,900 | $538,800 | $N/A |
| Total Assets | $N/A | $1,001,300 | $968,500 | $1,026,800 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 4,100 | 4,100 | 4,100 | N/A |
| Accounts payable and accrued liabilities | 0 | 56,000 | 52,300 | 64,700 | 0 |
| Accrued Expenses | N/A | 55,300 | 50,100 | 63,300 | N/A |
| TOTAL | $N/A | $121,200 | $109,700 | $152,900 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 483,700 | 484,700 | 485,700 | N/A |
| Other Non-Current Liabilities | 0 | 51,500 | 49,400 | 50,100 | 0 |
| TOTAL | $N/A | $594,700 | $593,700 | $597,000 | $N/A |
| Total Liabilities | $N/A | $715,900 | $703,400 | $749,900 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,840 | 32,801 | 32,748 | 32,723 | 32,661 |
| Common Shares | N/A | 400 | 400 | 400 | N/A |
| Retained earnings | N/A | 235,500 | 229,200 | 231,000 | N/A |
| Other shareholders' equity | 0 | 33,400 | 22,800 | 35,300 | 0 |
| TOTAL | $N/A | $285,400 | $265,100 | $276,900 | $N/A |
| Total Liabilities And Equity | $0 | $1,001,300 | $968,500 | $1,026,800 | $0 |