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Kronos Worldwide Inc (KRO)

Kronos Worldwide Inc (KRO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 62,653 73,384 63,830 18,692 39,371
Receivables 230,630 185,639 200,170 220,649 214,823
Inventories 253,669 259,844 251,445 234,932 239,384
Income taxes - deferred 1,642 2,187 4,299 3,214 1,995
TOTAL $554,307 $525,344 $527,024 $484,001 $502,124
Non-Current Assets
PPE Net 416,854 418,920 414,430 414,317 441,753
Investments And Advances 118,058 115,308 115,151 119,601 121,101
Other Non-Current Assets 238,556 239,360 206,103 260,427 266,196
TOTAL $773,468 $773,588 $735,684 $794,345 $829,050
Total Assets $1,327,775 $1,298,932 $1,262,708 $1,278,346 $1,331,174
Liabilities
Current Liabilities
Short Term Debt 959 958 158 156 13,108
Accounts payable and accrued liabilities 172,073 172,027 179,362 151,238 179,780
TOTAL $198,232 $202,552 $193,912 $173,261 $213,680
Non-Current Liabilities
Long Term Debt 493,309 464,365 457,620 461,154 493,145
Other Non-Current Liabilities 165,649 166,090 79,708 80,342 83,149
TOTAL $712,993 $683,838 $595,663 $599,700 $635,194
Total Liabilities $911,225 $886,390 $789,575 $772,961 $848,874
Shareholders' Equity
Shares Outstanding, K 97,899 97,899 97,899 97,899 97,892
Common Shares 489 489 489 489 489
Retained earnings -438,501 -439,300 -437,846 -433,560 -454,187
Other shareholders' equity -206,977 -210,186 -151,050 -122,711 -124,646
TOTAL $416,550 $412,542 $473,133 $505,385 $482,300
Total Liabilities And Equity $1,327,775 $1,298,932 $1,262,708 $1,278,346 $1,331,174
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