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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 54,900 56,900 54,500 43,200 146,500
Receivables 253,600 281,800 275,600 281,400 256,800
Inventories 85,300 88,200 94,300 99,900 86,400
Other current assets 5,600 10,200 13,600 14,500 18,800
TOTAL $417,800 $455,100 $455,400 $456,600 $521,100
Non-Current Assets
PPE Net 83,500 84,000 85,600 84,600 72,400
Intangibles 684,200 693,200 702,500 810,700 682,600
Other Non-Current Assets 36,800 38,300 40,400 21,000 23,000
TOTAL $804,500 $815,500 $828,500 $916,300 $778,000
Total Assets $1,222,300 $1,270,600 $1,283,900 $1,372,900 $1,299,100
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,000 N/A N/A
Accounts payable and accrued liabilities 64,900 71,600 83,600 81,000 61,900
Accrued Expenses 85,000 106,800 100,500 115,300 91,800
Other current liabilities 59,700 68,200 59,400 77,800 69,200
TOTAL $238,600 $275,600 $278,800 $274,100 $222,900
Non-Current Liabilities
Long Term Debt 645,900 647,200 648,400 649,700 651,000
Other Non-Current Liabilities 29,700 32,200 32,200 36,500 33,700
TOTAL $675,600 $679,400 $681,000 $686,200 $684,700
Total Liabilities $914,200 $955,000 $959,800 $960,300 $907,600
Shareholders' Equity
Shares Outstanding, K 57,006 56,669 56,646 56,604 56,528
Retained earnings -542,100 -532,500 -522,200 -432,200 -428,000
Other shareholders' equity -700 -700 -800 -600 -400
TOTAL $308,100 $315,600 $324,100 $412,600 $391,500
Total Liabilities And Equity $1,222,300 $1,270,600 $1,283,900 $1,372,900 $1,299,100
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