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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 19,500 11,300 8,600 6,200 12,300
Receivables 89,900 79,600 78,000 49,400 48,300
Other current assets 9,600 6,400 12,900 11,000 63,000
TOTAL $126,000 $104,700 $106,900 $69,400 $126,000
Non-Current Assets
PPE Net 7,600 6,600 6,900 4,800 6,100
Investments And Advances 0 300 300 2,100 2,100
Intangibles 263,000 215,400 214,400 141,700 142,400
Other Non-Current Assets 4,600 7,100 6,800 13,500 17,100
TOTAL $275,200 $229,400 $228,400 $162,100 $167,700
Total Assets $401,200 $334,100 $335,300 $231,500 $293,700
Liabilities
Current Liabilities
Short Term Debt 6,400 2,600 2,600 1,000 40,000
Accounts payable and accrued liabilities 29,200 23,400 22,700 16,500 15,100
Accrued Expenses 26,300 22,300 24,400 17,100 15,400
Other current liabilities 28,600 23,400 24,300 7,900 3,400
TOTAL $95,500 $80,200 $83,500 $66,500 $115,200
Non-Current Liabilities
Long Term Debt 76,600 74,900 72,900 N/A N/A
Other Non-Current Liabilities 6,700 8,400 8,600 6,200 6,700
TOTAL $86,100 $86,700 $84,600 $6,200 $6,700
Total Liabilities $181,600 $166,900 $168,100 $72,700 $121,900
Shareholders' Equity
Shares Outstanding, K 10,496 7,970 7,900 7,420 7,406
Retained earnings -246,600 -247,400 -245,500 -234,000 -220,600
TOTAL $219,600 $167,200 $167,200 $158,800 $171,800
Total Liabilities And Equity $401,200 $334,100 $335,300 $231,500 $293,700
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