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Kronos Worldwide Inc (KRO)

Kronos Worldwide Inc (KRO)
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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 ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 169,900 153,200 180,200 181,100 56,400
Receivables 278,200 329,900 347,600 331,500 282,500
Inventories 423,600 399,600 398,500 405,000 416,600
Income taxes - deferred N/A 4,100 9,500 9,400 16,600
TOTAL $879,900 $897,600 $943,900 $937,900 $781,200
Non-Current Assets
PPE Net 479,700 500,800 529,000 534,400 536,300
Investments And Advances 100,100 100,400 99,700 113,100 132,700
Other Non-Current Assets 173,400 152,600 160,400 170,600 168,900
TOTAL $753,200 $753,800 $789,100 $818,100 $837,900
Total Assets $1,633,100 $1,651,400 $1,733,000 $1,756,000 $1,619,100
Liabilities
Current Liabilities
Short Term Debt 3,900 3,900 3,900 3,900 3,100
Accounts payable and accrued liabilities 222,500 205,200 243,000 260,300 264,000
TOTAL $234,200 $211,300 $249,000 $274,900 $278,000
Non-Current Liabilities
Long Term Debt 339,700 345,700 345,800 346,600 180,400
Other Non-Current Liabilities 272,000 182,500 194,900 200,000 206,100
TOTAL $617,800 $539,200 $552,700 $560,500 $406,000
Total Liabilities $852,000 $750,500 $801,700 $835,400 $684,000
Shareholders' Equity
Shares Outstanding, K 115,873 115,873 115,873 115,865 115,865
Common Shares 1,200 1,200 1,200 1,200 1,200
Retained earnings -282,900 -285,400 -300,000 -315,700 -312,600
Other shareholders' equity -335,800 -213,500 -168,500 -163,400 -152,000
TOTAL $781,100 $900,900 $931,300 $920,600 $935,100
Total Liabilities And Equity $1,633,100 $1,651,400 $1,733,000 $1,756,000 $1,619,100
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