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Cooper Companies (COO)

Cooper Companies (COO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 155,600 164,900 91,700 88,800 46,000
Receivables 375,600 432,600 413,800 316,600 335,900
Inventories 479,600 504,800 506,300 454,100 453,900
TOTAL $1,188,800 $1,272,400 $1,175,500 $953,200 $932,100
Non-Current Assets
PPE Net 967,400 966,500 952,000 910,100 894,900
Intangibles 3,980,100 4,063,100 4,042,200 2,859,500 2,821,500
Other Non-Current Assets 120,600 112,400 98,900 135,900 134,300
TOTAL $5,068,100 $5,142,000 $5,093,100 $3,905,500 $3,850,700
Total Assets $6,256,900 $6,414,400 $6,268,600 $4,858,700 $4,782,800
Liabilities
Current Liabilities
Short Term Debt 45,300 41,300 29,600 23,400 33,400
Accounts payable and accrued liabilities 120,800 153,800 107,900 142,100 112,200
Accrued Expenses 88,200 77,600 74,200 84,100 75,500
Other current liabilities 207,100 187,700 204,000 146,500 150,100
TOTAL $461,400 $460,400 $415,700 $396,100 $371,200
Non-Current Liabilities
Long Term Debt 2,248,900 2,442,400 2,372,900 1,149,300 1,180,000
Other Non-Current Liabilities 282,800 285,600 282,800 98,700 107,400
TOTAL $2,568,900 $2,766,000 $2,696,500 $1,286,800 $1,318,300
Total Liabilities $3,030,300 $3,226,400 $3,112,200 $1,682,900 $1,689,500
Shareholders' Equity
Shares Outstanding, K 196,559 196,416 196,089 195,444 195,797
Common Shares 5,300 5,300 5,300 5,200 5,200
Retained earnings 2,470,500 2,371,200 2,310,300 2,434,200 2,345,600
Other shareholders' equity -385,600 -316,000 -273,000 -375,300 -384,400
TOTAL $3,226,600 $3,188,000 $3,156,400 $3,175,800 $3,093,300
Total Liabilities And Equity $6,256,900 $6,414,400 $6,268,600 $4,858,700 $4,782,800
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