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Charles River Laboratories (CRL)

Charles River Laboratories (CRL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 157,375 117,947 74,032 150,807 151,919
Receivables 287,178 270,068 288,836 277,398 265,426
Inventories 97,101 93,735 98,097 90,037 86,055
Other current assets 62,164 47,286 84,103 74,453 110,742
TOTAL $637,391 $559,234 $578,661 $629,647 $614,142
Non-Current Assets
PPE Net 664,437 677,959 671,673 680,565 657,601
Intangibles 496,552 506,259 695,931 489,790 482,401
Other Non-Current Assets 305,338 325,045 86,578 85,915 93,085
TOTAL $1,466,327 $1,509,263 $1,454,182 $1,256,270 $1,233,087
Total Assets $2,103,718 $2,068,497 $2,032,843 $1,885,917 $1,847,229
Liabilities
Current Liabilities
Short Term Debt 21,382 17,033 16,599 17,993 31,880
Accounts payable and accrued liabilities 43,897 36,675 31,629 32,967 34,904
Accrued Expenses 146,505 162,326 166,210 133,430 116,799
Other current liabilities 16,056 12,544 21,347 12,564 7,839
TOTAL $309,989 $311,761 $314,104 $276,532 $270,489
Non-Current Liabilities
Long Term Debt 840,481 845,997 835,800 754,777 754,533
Deferred Revenues 80,297 81,343 76,019 77,382 76,658
Other Non-Current Liabilities 123,117 124,483 173,854 148,043 154,572
TOTAL $1,009,301 $1,019,180 $1,010,142 $903,556 $909,178
Total Liabilities $1,319,290 $1,330,941 $1,324,246 $1,180,088 $1,179,667
Shareholders' Equity
Shares Outstanding, K 47,178 46,718 46,624 46,779 47,360
Common Shares 861 855 854 853 853
Retained earnings 47,681 10,538 -21,346 -58,725 -107,234
Other shareholders' equity -138,098 -130,797 -116,253 -85,984 -104,788
TOTAL $784,428 $737,556 $708,597 $705,829 $667,562
Total Liabilities And Equity $2,103,718 $2,068,497 $2,032,843 $1,885,917 $1,847,229
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