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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 48,200 46,700 81,300 125,200 142,400
Receivables 337,700 353,800 328,500 302,200 315,000
Inventories 145,900 134,000 125,500 120,300 118,200
Other current assets 43,200 39,300 35,400 40,000 36,500
TOTAL $587,800 $588,100 $582,600 $601,300 $624,300
Non-Current Assets
PPE Net 218,600 213,600 213,100 217,900 212,200
Intangibles 610,400 611,800 613,400 613,700 616,800
Other Non-Current Assets 146,000 143,600 142,400 135,200 130,000
TOTAL $975,000 $969,000 $968,900 $966,800 $959,000
Total Assets $1,562,800 $1,557,100 $1,551,500 $1,568,100 $1,583,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 58,400 54,900 57,300 53,500 58,200
Accrued Expenses 96,500 93,600 87,500 84,300 86,400
Other current liabilities 83,500 84,500 77,700 64,100 71,700
TOTAL $250,900 $245,000 $234,200 $213,500 $227,800
Non-Current Liabilities
Long Term Debt 232,100 250,300 250,200 292,600 293,800
Other Non-Current Liabilities 131,900 129,400 127,400 126,600 123,300
TOTAL $366,300 $380,900 $381,000 $419,200 $417,400
Total Liabilities $617,200 $625,900 $615,200 $632,700 $645,200
Shareholders' Equity
Shares Outstanding, K 128,059 127,603 126,660 125,957 125,944
Retained earnings -681,000 -678,300 -671,300 -663,000 -655,000
Other shareholders' equity 2,900 -500 -800 -3,700 0
TOTAL $945,600 $931,200 $936,300 $935,400 $938,100
Total Liabilities And Equity $1,562,800 $1,557,100 $1,551,500 $1,568,100 $1,583,300
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