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Kratos Defense & Security Inc (KTOS)

Kratos Defense & Security Inc (KTOS)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 381,500 172,600 183,000 130,900 69,600
Receivables 272,300 264,400 237,400 212,300 234,000
Inventories 81,200 61,100 46,800 49,000 55,400
Other current assets 17,800 14,700 18,600 68,100 5,200
TOTAL $764,800 $522,200 $494,700 $471,400 $373,100
Non-Current Assets
PPE Net 143,800 116,900 67,100 58,000 49,800
Intangibles 526,900 495,100 441,800 447,700 518,000
Other Non-Current Assets 127,300 51,800 6,500 46,900 7,700
TOTAL $798,000 $663,800 $515,400 $552,600 $575,500
Total Assets $1,562,800 $1,186,000 $1,010,100 $1,024,000 $948,600
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,000
Accounts payable and accrued liabilities 55,400 53,800 46,600 34,700 52,700
Accrued Expenses 84,300 71,400 73,200 72,800 92,700
Other current liabilities 45,900 44,300 39,600 52,200 48,500
TOTAL $197,600 $182,700 $164,700 $188,900 $196,500
Non-Current Liabilities
Long Term Debt 301,000 295,100 294,200 293,500 431,000
Other Non-Current Liabilities 139,100 134,000 31,900 30,100 27,400
TOTAL $439,900 $429,200 $326,100 $323,600 $475,700
Total Liabilities $637,500 $611,900 $490,800 $512,500 $672,200
Shareholders' Equity
Shares Outstanding, K 123,463 106,942 104,047 103,513 74,533
Retained earnings -632,400 -712,000 -724,500 -720,800 -678,100
Other shareholders' equity 1,400 -400 -700 -1,400 -1,700
TOTAL $925,300 $574,100 $519,300 $511,500 $276,400
Total Liabilities And Equity $1,562,800 $1,186,000 $1,010,100 $1,024,000 $948,600
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