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Eastman Kodak (KODK)

Eastman Kodak (KODK)
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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 196,000 200,000 187,000 217,000 245,000
Receivables 177,000 153,000 140,000 183,000 208,000
Inventories 206,000 232,000 228,000 236,000 215,000
Other current assets 48,000 37,000 34,000 33,000 38,000
TOTAL $627,000 $622,000 $589,000 $669,000 $706,000
Non-Current Assets
PPE Net 152,000 150,000 157,000 165,000 181,000
Intangibles 51,000 52,000 53,000 55,000 59,000
Other Non-Current Assets 418,000 396,000 361,000 331,000 469,000
TOTAL $621,000 $598,000 $571,000 $551,000 $709,000
Total Assets $1,248,000 $1,220,000 $1,160,000 $1,220,000 $1,415,000
Liabilities
Current Liabilities
Short Term Debt 2,000 2,000 2,000 2,000 2,000
Accounts payable and accrued liabilities 118,000 118,000 101,000 152,000 153,000
Other current liabilities 164,000 163,000 161,000 175,000 201,000
TOTAL $296,000 $295,000 $275,000 $340,000 $368,000
Non-Current Liabilities
Long Term Debt 17,000 17,000 113,000 111,000 109,000
Other Non-Current Liabilities 858,000 820,000 802,000 794,000 839,000
TOTAL $875,000 $837,000 $915,000 $905,000 $948,000
Total Liabilities $1,171,000 $1,132,000 $1,190,000 $1,245,000 $1,316,000
Shareholders' Equity
Shares Outstanding, K 78,503 77,163 75,684 43,734 43,579
Retained earnings -620,000 -640,000 -195,000 -190,000 -79,000
Other shareholders' equity -446,000 -419,000 -421,000 -426,000 -417,000
TOTAL $77,000 $88,000 $-30,000 $-25,000 $99,000
Total Liabilities And Equity $1,248,000 $1,220,000 $1,160,000 $1,220,000 $1,415,000
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