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Kraton Performance Polymers Inc (KRA)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	121,749	70,049	53,818	175,872	223,166
Receivables	200,860	105,089	107,432	129,356	124,635
Inventories	350,388	276,245	337,960	339,719	350,654
Income taxes - deferred	N/A	N/A	N/A	7,596	7,869
Other current assets	37,658	23,216	24,521	20,665	28,363
TOTAL	$746,506	$481,339	$523,731	$673,208	$734,687

Non-Current Assets
PPE Net	906,722	517,673	451,765	414,257	381,205
Investments And Advances	11,195	11,628	12,648	14,074	13,582
Intangibles	1,209,210	41,602	49,610	57,488	63,393
Other Non-Current Assets	33,012	26,993	39,123	35,770	36,322
TOTAL	$2,160,139	$597,896	$553,146	$521,589	$494,502

Total Assets	$2,906,645	$1,079,235	$1,076,877	$1,194,797	$1,229,189

Liabilities
Current Liabilities
Short Term Debt	41,825	141	87	0	15,074
Accounts payable and accrued liabilities	280,479	150,348	123,674	170,275	150,145
Other current liabilities	14,669	14,101	18,121	24,603	16,080
TOTAL	$336,973	$164,590	$141,882	$195,060	$181,812

Non-Current Liabilities
Long Term Debt	1,697,700	415,591	351,785	350,989	432,943
Other Non-Current Liabilities	173,007	98,986	104,948	76,348	99,946
TOTAL	$2,079,435	$521,653	$466,844	$445,339	$555,162

Total Liabilities	$2,416,408	$686,243	$608,726	$640,399	$736,974

Shareholders' Equity
Shares Outstanding, K	30,970	30,634	31,505	32,556	32,285
Common Shares	310	306	318	325	323
Retained earnings	254,439	147,131	168,041	170,827	171,445
Other shareholders' equity	-126,194	-104,316	-61,550	19,656	-34,510
TOTAL	$490,237	$392,992	$468,151	$554,398	$492,215

Total Liabilities And Equity	$2,906,645	$1,079,235	$1,076,877	$1,194,797	$1,229,189