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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 275,000 313,000 343,000 342,000 370,000
Receivables 242,000 256,000 253,000 299,000 298,000
Inventories 301,000 305,000 246,000 316,000 313,000
Other current assets 56,000 62,000 116,000 31,000 23,000
TOTAL $874,000 $936,000 $958,000 $988,000 $1,004,000
Non-Current Assets
PPE Net 290,000 311,000 294,000 309,000 320,000
Intangibles 111,000 115,000 96,000 124,000 196,000
Other Non-Current Assets 298,000 310,000 359,000 197,000 173,000
TOTAL $699,000 $736,000 $749,000 $630,000 $689,000
Total Assets $1,573,000 $1,672,000 $1,707,000 $1,618,000 $1,693,000
Liabilities
Current Liabilities
Short Term Debt 3,000 4,000 4,000 8,000 7,000
Accounts payable and accrued liabilities 181,000 191,000 183,000 191,000 177,000
Other current liabilities 208,000 224,000 232,000 212,000 212,000
TOTAL $392,000 $419,000 $419,000 $411,000 $396,000
Non-Current Liabilities
Long Term Debt 398,000 399,000 399,000 402,000 404,000
Other Non-Current Liabilities 771,000 822,000 832,000 922,000 952,000
TOTAL $1,169,000 $1,221,000 $1,231,000 $1,324,000 $1,356,000
Total Liabilities $1,561,000 $1,640,000 $1,650,000 $1,735,000 $1,752,000
Shareholders' Equity
Shares Outstanding, K 42,672 42,655 42,639 42,571 42,489
Retained earnings -205,000 -209,000 -174,000 -303,000 -257,000
Other shareholders' equity -398,000 -378,000 -391,000 -438,000 -430,000
TOTAL $12,000 $32,000 $57,000 $-117,000 $-59,000
Total Liabilities And Equity $1,573,000 $1,672,000 $1,707,000 $1,618,000 $1,693,000
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