Kronos Worldwide Inc (KRO)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,200 | 55,500 | 64,800 | 89,683 | 62,655 |
| Receivables | 262,600 | 241,600 | 203,800 | 241,555 | 251,803 |
| Inventories | 294,700 | 303,300 | 286,500 | 247,048 | 255,935 |
| Income taxes - deferred | 1,800 | 2,100 | 2,100 | 844 | 1,263 |
| TOTAL | $609,700 | $609,500 | $562,900 | $586,582 | $577,299 |
| Non-Current Assets | |||||
| PPE Net | 469,400 | 459,800 | 462,000 | 437,440 | 433,336 |
| Investments And Advances | 115,000 | 112,600 | 113,600 | 114,808 | 115,558 |
| Other Non-Current Assets | 291,600 | 298,300 | 283,000 | 252,948 | 253,813 |
| TOTAL | $876,000 | $870,700 | $858,600 | $805,196 | $802,707 |
| Total Assets | $1,485,700 | $1,480,200 | $1,421,500 | $1,391,778 | $1,380,006 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 900 | 900 | 900 | 933 | 983 |
| Accounts payable and accrued liabilities | 173,000 | 172,400 | 166,100 | 190,315 | 177,494 |
| TOTAL | $193,100 | $189,100 | $179,500 | $211,679 | $185,686 |
| Non-Current Liabilities | |||||
| Long Term Debt | 564,000 | 564,800 | 535,300 | 528,266 | 539,855 |
| Other Non-Current Liabilities | 228,700 | 227,300 | 211,000 | 164,568 | 165,783 |
| TOTAL | $840,900 | $839,900 | $793,600 | $744,390 | $758,856 |
| Total Liabilities | $1,034,000 | $1,029,000 | $973,100 | $956,069 | $944,542 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,913 | 97,906 | 97,906 | 97,906 | 97,906 |
| Common Shares | 500 | 500 | 500 | 489 | 489 |
| Retained earnings | -420,100 | -407,800 | -406,300 | -437,806 | -437,170 |
| Other shareholders' equity | -190,400 | -203,100 | -207,400 | -188,618 | -189,499 |
| TOTAL | $451,700 | $451,200 | $448,400 | $435,709 | $435,464 |
| Total Liabilities And Equity | $1,485,700 | $1,480,200 | $1,421,500 | $1,391,778 | $1,380,006 |