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Cooper Std Holdings Inc (CPS)

Cooper Std Holdings Inc (CPS)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 62,204 83,658 23,410 34,359 53,033
Receivables 323,476 299,906 153,661 143,610 128,307
Inventories 106,620 117,859 N/A N/A N/A
Other current assets 5,513 1,355 26,881 27,366 31,330
TOTAL $517,630 $522,772 $203,952 $205,335 $212,670
Non-Current Assets
PPE Net 464,634 509,943 56,968 66,221 64,929
Intangibles 684,495 714,203 0 0 0
Other Non-Current Assets 67,461 65,408 0 0 0
TOTAL $1,216,590 $1,289,554 $56,968 $66,221 $64,929
Total Assets $1,734,220 $1,812,326 $1,021,284 $979,010 $832,392
Liabilities
Current Liabilities
Short Term Debt 11,602 13,145 N/A N/A N/A
Accounts payable and accrued liabilities 165,059 144,543 0 0 0
Accrued Expenses 76,678 60,797 N/A N/A N/A
Other current liabilities 50,785 110,633 N/A N/A N/A
TOTAL $304,124 $329,118 $178,481 $202,696 $284,689
Non-Current Liabilities
Long Term Debt 890,847 899,572 1,835 97,059 2,390
Other Non-Current Liabilities 162,013 149,938 0 0 0
TOTAL $1,117,866 $1,165,048 $1,835 $97,059 $2,390
Total Liabilities $1,421,990 $1,494,166 $230,789 $356,403 $347,571
Shareholders' Equity
Shares Outstanding, K 3,238 N/A N/A N/A N/A
Common Shares 32 32 N/A N/A N/A
Retained earnings 4,269 -4,545 429,779 287,787 197,960
Other shareholders' equity -15,549 3,505 360,716 334,820 286,861
TOTAL $312,230 $318,160 $790,495 $622,607 $484,821
Total Liabilities And Equity $1,734,220 $1,812,326 $1,021,284 $979,010 $832,392
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