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Knowles Corp (KN)

Knowles Corp (KN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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 44,200 63,300 57,900 37,000 38,600
Receivables 127,000 145,200 220,500 199,600 207,400
Inventories 127,200 118,400 172,000 170,900 170,100
Income taxes - deferred N/A N/A 6,500 10,300 11,300
TOTAL $313,900 $336,100 $471,600 $434,000 $438,100
Non-Current Assets
PPE Net 212,400 215,300 293,400 307,200 303,300
Intangibles 1,025,300 1,022,800 1,189,900 1,128,600 1,128,900
Other Non-Current Assets 85,200 122,300 25,900 24,100 24,000
TOTAL $1,322,900 $1,360,400 $1,509,200 $1,459,900 $1,456,200
Total Assets $1,636,800 $1,696,500 $1,980,800 $1,893,900 $1,894,300
Liabilities
Current Liabilities
Short Term Debt 29,500 29,600 26,300 22,500 18,800
Accounts payable and accrued liabilities 79,500 77,200 142,300 151,600 157,300
Accrued Expenses 24,500 31,200 34,500 30,900 28,100
TOTAL $169,900 $175,400 $245,200 $261,600 $263,400
Non-Current Liabilities
Long Term Debt 371,700 399,200 448,500 376,000 377,500
Other Non-Current Liabilities 78,500 96,700 50,200 49,800 38,200
TOTAL $469,400 $514,300 $535,300 $465,400 $459,900
Total Liabilities $639,300 $689,700 $780,500 $727,000 $723,300
Shareholders' Equity
Shares Outstanding, K 88,586 88,463 88,439 88,364 85,112
Common Shares 900 900 900 900 900
Retained earnings -347,200 -317,800 -130,800 -115,900 -99,800
Other shareholders' equity -110,700 -126,200 -115,300 -96,900 -105,300
TOTAL $997,500 $1,006,800 $1,200,300 $1,166,900 $1,171,000
Total Liabilities And Equity $1,636,800 $1,696,500 $1,980,800 $1,893,900 $1,894,300
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