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Knowles Corp (KN)

Knowles Corp (KN)
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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 U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 68,600 50,800 62,700 111,700 57,700
Receivables 148,400 130,100 125,600 137,700 152,400
Inventories 154,100 160,600 144,000 125,600 148,300
TOTAL $383,300 $364,800 $356,200 $394,900 $371,100
Non-Current Assets
PPE Net 201,300 205,100 203,400 183,000 193,800
Intangibles 946,200 947,900 949,400 938,400 965,200
Other Non-Current Assets 34,300 34,900 37,300 33,500 23,800
TOTAL $1,181,800 $1,187,900 $1,190,100 $1,154,900 $1,182,800
Total Assets $1,565,100 $1,552,700 $1,546,300 $1,549,800 $1,553,900
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 13,300
Accounts payable and accrued liabilities 82,700 89,900 86,700 85,600 75,300
Accrued Expenses 34,900 30,000 23,100 31,200 30,300
TOTAL $147,500 $142,400 $139,200 $151,600 $155,400
Non-Current Liabilities
Long Term Debt 187,900 196,100 194,300 192,600 297,900
Other Non-Current Liabilities 104,800 71,600 72,000 73,500 41,400
TOTAL $292,700 $267,700 $266,300 $266,100 $361,600
Total Liabilities $440,200 $410,100 $405,500 $417,700 $517,000
Shareholders' Equity
Shares Outstanding, K 90,204 90,100 89,956 89,492 89,468
Common Shares 900 900 900 900 900
Retained earnings -303,800 -287,600 -292,200 -291,900 -377,400
Other shareholders' equity -112,100 -104,300 -94,800 -100,000 -103,400
TOTAL $1,124,900 $1,142,600 $1,140,800 $1,132,100 $1,036,900
Total Liabilities And Equity $1,565,100 $1,552,700 $1,546,300 $1,549,800 $1,553,900
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