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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 62,300 61,100 12,000 8,200 17,700
Receivables 76,700 97,900 105,200 114,200 129,700
Income taxes - deferred N/A N/A 7,800 8,200 7,700
Other current assets 5,800 10,800 13,500 22,000 15,000
TOTAL $146,200 $174,300 $138,500 $152,600 $170,100
Non-Current Assets
PPE Net 15,900 19,000 20,100 20,700 20,400
Investments And Advances 8,300 8,400 8,600 8,600 8,800
Intangibles 41,800 63,000 66,500 72,200 84,500
Other Non-Current Assets 800 11,200 1,800 1,400 1,300
TOTAL $66,800 $101,600 $97,000 $102,900 $115,000
Total Assets $213,000 $275,900 $235,500 $255,500 $285,100
Liabilities
Current Liabilities
Short Term Debt 33,000 33,000 23,000 23,000 27,000
Accounts payable and accrued liabilities 8,800 11,200 10,400 23,000 16,400
Accrued Expenses 15,300 15,300 12,000 7,900 7,500
Other current liabilities 5,300 5,800 13,600 9,000 13,200
TOTAL $67,200 $70,000 $63,600 $67,300 $69,900
Non-Current Liabilities
Long Term Debt 400 400 500 500 600
Other Non-Current Liabilities 12,200 3,700 4,100 14,600 6,800
TOTAL $17,000 $8,100 $9,700 $21,300 $13,400
Total Liabilities $84,200 $78,100 $73,300 $88,600 $83,300
Shareholders' Equity
Shares Outstanding, K 4,770 4,762 4,695 4,520 4,478
Retained earnings -88,800 -17,100 -6,700 -3,800 34,500
Other shareholders' equity 200 -200 -500 200 -1,100
TOTAL $128,800 $197,800 $162,200 $166,900 $201,800
Total Liabilities And Equity $213,000 $275,900 $235,500 $255,500 $285,100
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