Cooper Std Holdings Inc (CPS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 83,658 | N/A | N/A | N/A |
| Receivables | 299,906 | N/A | N/A | N/A |
| Inventories | 117,859 | N/A | N/A | N/A |
| Other current assets | 1,355 | 0 | 0 | 0 |
| TOTAL | $522,772 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 509,943 | N/A | N/A | N/A |
| Intangibles | 714,203 | 0 | 0 | 0 |
| Other Non-Current Assets | 65,408 | 0 | 0 | 0 |
| TOTAL | $1,289,554 | $N/A | $N/A | $N/A |
| Total Assets | $1,812,326 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 13,145 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 144,543 | 0 | 0 | 0 |
| Accrued Expenses | 60,797 | N/A | N/A | N/A |
| Other current liabilities | 110,633 | N/A | N/A | N/A |
| TOTAL | $329,118 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 899,572 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 149,938 | 0 | 0 | 0 |
| TOTAL | $1,165,048 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,494,166 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 32 | N/A | N/A | N/A |
| Retained earnings | -4,545 | N/A | N/A | N/A |
| Other shareholders' equity | 3,505 | 0 | 0 | 0 |
| TOTAL | $318,160 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $1,812,326 | $0 | $0 | $0 |