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Kronos Worldwide Inc (KRO)

Kronos Worldwide Inc (KRO)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 73,384 62,319 57,189 41,911 N/A
Receivables 185,639 193,607 192,757 137,052 N/A
Inventories 259,844 233,858 266,020 209,882 N/A
Income taxes - deferred 2,187 1,205 2,755 4,404 N/A
TOTAL $525,344 $495,518 $523,177 $398,413 $N/A
Non-Current Assets
PPE Net 418,920 466,890 434,967 375,758 N/A
Investments And Advances 115,308 120,251 129,011 130,009 0
Other Non-Current Assets 239,360 270,624 34,722 84,365 0
TOTAL $773,588 $857,765 $598,700 $590,132 $N/A
Total Assets $1,298,932 $1,353,283 $1,121,877 $988,545 $N/A
Liabilities
Current Liabilities
Short Term Debt 958 13,792 288 1,298 N/A
Accounts payable and accrued liabilities 172,027 179,240 175,583 156,190 0
TOTAL $202,552 $212,883 $191,661 $166,900 $N/A
Non-Current Liabilities
Long Term Debt 464,365 519,403 556,451 369,208 N/A
Other Non-Current Liabilities 166,090 90,071 94,589 59,029 0
TOTAL $683,838 $669,555 $770,865 $507,471 $N/A
Total Liabilities $886,390 $882,438 $962,526 $674,371 $N/A
Shareholders' Equity
Shares Outstanding, K 97,899 97,892 97,886 N/A N/A
Common Shares 489 489 489 489 N/A
Retained earnings -439,300 -463,352 -729,260 -584,909 N/A
Other shareholders' equity -210,186 -126,935 -172,035 -161,563 0
TOTAL $412,542 $470,845 $159,351 $314,174 $N/A
Total Liabilities And Equity $1,298,932 $1,353,283 $1,121,877 $988,545 $0
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