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Croda International Plc (CRDA.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2013	12-2012	06-2012	12-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	36,000	53,800	41,600	44,300	42,800
Inventories	185,400	170,500	167,800	164,600	180,900
Other current assets	188,900	162,100	186,900	142,300	171,500
TOTAL	$410,300	$387,200	$396,300	$354,600	$395,200

Non-Current Assets
PPE Net	352,700	338,300	341,200	340,200	330,800
Intangibles	220,800	213,100	205,600	205,000	204,100
Other Non-Current Assets	50,400	64,900	74,300	97,700	78,000
TOTAL	$623,900	$616,300	$621,100	$642,900	$612,900

Total Assets	$1,034,200	$1,003,500	$1,017,400	$997,500	$1,008,100

Liabilities
Current Liabilities
Short Term Debt	4,200	5,100	10,200	7,500	23,500
Accounts payable and accrued liabilities	151,400	53,600	172,400	58,100	175,900
TOTAL	$196,000	$174,100	$223,400	$199,600	$239,900

Non-Current Liabilities
Long Term Debt	254,100	255,800	239,400	267,900	272,600
Other Non-Current Liabilities	134,300	185,700	186,400	218,600	151,100
TOTAL	$431,600	$485,100	$470,900	$531,700	$465,800

Total Liabilities	$627,600	$659,200	$694,300	$731,300	$705,700

Shareholders' Equity
Common Shares	14,000	14,000	15,100	14,000	15,100
Retained earnings	276,300	N/A	187,100	130,200	156,500
Other shareholders' equity	21,800	235,800	27,500	27,500	37,300
TOTAL	$406,500	$344,200	$323,000	$266,100	$302,200

Total Liabilities And Equity	$1,034,100	$1,003,400	$1,017,300	$997,400	$1,007,900