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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)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2008	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	27,100	26,200	34,800	32,200	32,800
Receivables	181,000	196,300	200,000	165,400	167,800
Inventories	238,400	241,300	219,400	202,300	216,400
Income taxes - deferred	12,200	8,500	8,400	8,400	8,400
Other current assets	26,500	38,600	47,200	32,900	36,900
TOTAL	$485,200	$510,900	$509,800	$441,200	$462,300

Non-Current Assets
PPE Net	74,200	76,200	74,800	68,700	69,300
Intangibles	3,700	3,600	3,400	2,800	2,800
Other Non-Current Assets	49,500	44,500	45,700	45,200	42,700
TOTAL	$127,400	$124,300	$123,900	$116,700	$114,800

Total Assets	$612,600	$635,200	$633,700	$557,900	$577,100

Liabilities
Current Liabilities
Short Term Debt	17,800	14,300	18,300	21,200	21,100
Accounts payable and accrued liabilities	66,000	78,200	76,300	62,700	54,300
Accrued Expenses	161,300	159,300	153,200	146,400	150,900
TOTAL	$246,700	$251,800	$247,800	$230,300	$226,300

Non-Current Liabilities
Long Term Debt	30,800	58,300	64,200	9,000	29,700
Other Non-Current Liabilities	61,500	53,900	54,800	54,800	54,600
TOTAL	$92,300	$112,200	$119,000	$63,800	$84,300

Total Liabilities	$339,000	$364,000	$366,800	$294,100	$310,600

Shareholders' Equity
Shares Outstanding, K	43,239	42,951	42,408	42,124	42,017
Common Shares	100	100	100	100	100
Retained earnings	82,300	74,900	69,600	63,900	64,400
Other shareholders' equity	-7,100	-1,000	-300	-700	-600
TOTAL	$273,600	$271,200	$266,900	$263,800	$266,500

Total Liabilities And Equity	$612,600	$635,200	$633,700	$557,900	$577,100