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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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[[ 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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 21,400 32,000 58,600 60,700 54,800
Receivables 255,100 265,900 248,000 267,900 269,000
Inventories 80,400 78,500 81,100 74,600 83,400
Other current assets 10,800 10,500 14,800 16,700 3,700
TOTAL $376,700 $398,500 $413,300 $430,300 $429,300
Non-Current Assets
PPE Net 82,600 84,200 84,000 84,800 84,500
Intangibles 654,200 659,000 660,700 666,300 675,200
Other Non-Current Assets 32,400 30,400 38,400 35,200 35,700
TOTAL $769,200 $773,600 $783,100 $786,300 $795,400
Total Assets $1,145,900 $1,172,100 $1,196,400 $1,216,600 $1,224,700
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,000 N/A
Accounts payable and accrued liabilities 49,200 70,100 48,200 61,900 57,700
Accrued Expenses 90,800 85,200 100,600 96,300 104,500
Other current liabilities 58,800 63,200 66,900 60,600 65,000
TOTAL $227,200 $246,900 $244,100 $251,000 $256,200
Non-Current Liabilities
Long Term Debt 662,900 662,900 642,000 643,300 644,600
Other Non-Current Liabilities 24,800 25,200 26,200 25,700 22,200
TOTAL $687,700 $688,100 $668,200 $669,800 $666,800
Total Liabilities $914,900 $935,000 $912,300 $920,800 $923,000
Shareholders' Equity
Shares Outstanding, K 57,796 57,747 57,431 57,416 57,049
Retained earnings -635,200 -624,300 -574,500 -559,400 -552,000
Other shareholders' equity -1,000 -900 -900 -800 -800
TOTAL $231,000 $237,100 $284,100 $295,800 $301,700
Total Liabilities And Equity $1,145,900 $1,172,100 $1,196,400 $1,216,600 $1,224,700
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