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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 ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 93,600 49,700 84,400 113,600 74,000
Marketable Securities N/A N/A 20,900 44,500 79,600
Receivables 437,900 432,300 299,900 333,400 358,000
Inventories 641,300 585,000 444,200 336,700 308,800
Income taxes - deferred 9,800 9,800 9,900 4,800 4,500
TOTAL $1,188,700 $1,083,500 $865,000 $840,400 $829,700
Non-Current Assets
PPE Net 466,900 497,100 485,500 478,800 498,100
Investments And Advances 178,200 196,100 187,600 188,900 199,600
Other Non-Current Assets 282,000 285,400 285,800 268,600 259,300
TOTAL $927,100 $978,600 $958,900 $936,300 $957,000
Total Assets $2,115,800 $2,062,100 $1,823,900 $1,776,700 $1,786,700
Liabilities
Current Liabilities
Short Term Debt 21,700 2,000 2,200 2,200 2,300
Accounts payable and accrued liabilities 339,400 268,600 294,400 263,600 200,700
TOTAL $392,000 $316,200 $328,000 $294,800 $226,000
Non-Current Liabilities
Long Term Debt 475,300 479,500 362,900 400,700 509,400
Other Non-Current Liabilities 159,700 170,200 167,700 152,600 160,400
TOTAL $669,800 $691,000 $571,600 $592,900 $713,000
Total Liabilities $1,061,800 $1,007,200 $899,600 $887,700 $939,000
Shareholders' Equity
Shares Outstanding, K 115,907 115,902 115,902 115,902 115,902
Common Shares 1,200 1,200 1,200 1,200 1,200
Retained earnings -123,500 -170,600 -290,100 -358,500 -427,000
Other shareholders' equity -222,800 -174,700 -185,800 -152,700 -125,500
TOTAL $1,054,000 $1,054,900 $924,300 $889,000 $847,700
Total Liabilities And Equity $2,115,800 $2,062,100 $1,823,900 $1,776,700 $1,786,700
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