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Core Mark Holding (CORE)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ 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)

	12-2005	12-2004	08-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	40,800	38,300	61,100	N/A
Receivables	155,800	168,000	191,000	N/A
Inventories	199,700	186,400	141,900	N/A
Other current assets	18,600	36,900	52,400	0
TOTAL	$414,900	$429,600	$446,400	$N/A

Non-Current Assets
PPE Net	40,900	41,300	38,000	N/A
Other Non-Current Assets	54,600	33,300	32,800	0
TOTAL	$95,500	$74,600	$70,800	$N/A

Total Assets	$510,400	$504,200	$517,200	$N/A

Liabilities
Current Liabilities
Short Term Debt	20,200	20,700	15,700	N/A
Accounts payable and accrued liabilities	46,300	40,600	19,800	0
Accrued Expenses	123,300	109,300	113,000	N/A
TOTAL	$209,100	$200,600	$179,400	$N/A

Non-Current Liabilities
Long Term Debt	59,600	77,500	118,700	N/A
Other Non-Current Liabilities	57,100	59,500	57,500	0
TOTAL	$116,700	$137,000	$176,500	$N/A

Total Liabilities	$325,800	$337,600	$355,900	$N/A

Shareholders' Equity
Shares Outstanding, K	39,368	N/A	N/A	N/A
Common Shares	100	100	100	N/A
Retained earnings	19,600	5,300	N/A	N/A
Other shareholders' equity	-1,200	-900	0	0
TOTAL	$184,600	$166,600	$161,300	$N/A

Total Liabilities And Equity	$510,400	$504,200	$517,200	$0