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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 127,700 306,600 47,600 35,300 23,900
Marketable Securities 106,100 N/A N/A N/A N/A
Receivables 295,900 231,200 254,100 249,400 218,300
Inventories 327,200 275,800 251,500 239,600 276,500
Income taxes - deferred 4,500 4,600 3,700 3,700 3,700
Other current assets 47,600 0 0 0 0
TOTAL $915,900 $824,300 $568,600 $534,700 $531,900
Non-Current Assets
PPE Net 490,600 473,600 463,300 437,900 471,500
Investments And Advances 174,100 145,900 96,900 97,200 98,000
Other Non-Current Assets 201,600 263,800 200,400 192,600 215,400
TOTAL $866,300 $883,300 $760,600 $727,700 $784,900
Total Assets $1,782,200 $1,707,600 $1,329,200 $1,262,400 $1,316,800
Liabilities
Current Liabilities
Short Term Debt 2,200 2,200 2,100 20,500 2,100
Accounts payable and accrued liabilities 227,100 206,200 194,700 174,900 188,300
TOTAL $250,600 $220,100 $204,700 $203,000 $196,900
Non-Current Liabilities
Long Term Debt 567,600 537,400 539,900 530,300 589,800
Other Non-Current Liabilities 159,600 155,700 144,400 136,600 147,100
TOTAL $764,300 $726,300 $717,200 $697,300 $768,500
Total Liabilities $1,014,900 $946,400 $921,900 $900,300 $965,400
Shareholders' Equity
Shares Outstanding, K 115,895 115,895 97,955 97,955 97,941
Common Shares 600 1,200 500 500 500
Retained earnings -498,600 -486,500 -508,500 -540,500 -559,800
Other shareholders' equity -134,100 -152,300 -146,700 -159,900 -151,200
TOTAL $767,300 $761,200 $407,300 $362,100 $351,400
Total Liabilities And Equity $1,782,200 $1,707,600 $1,329,200 $1,262,400 $1,316,800
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