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Kratos Defense & Security Inc (KTOS)

Kratos Defense & Security Inc (KTOS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 181,000 176,200 178,400 183,000 187,500
Receivables 241,800 236,900 239,300 237,400 226,200
Inventories 68,200 75,400 69,200 46,800 48,600
Other current assets 14,500 17,200 16,900 18,600 20,100
TOTAL $515,600 $516,000 $517,100 $494,700 $496,600
Non-Current Assets
PPE Net 115,700 115,500 113,500 67,100 65,200
Intangibles 495,900 491,800 493,800 441,800 443,200
Other Non-Current Assets 51,100 50,300 44,500 6,500 6,900
TOTAL $662,700 $657,600 $651,800 $515,400 $515,300
Total Assets $1,178,300 $1,173,600 $1,168,900 $1,010,100 $1,011,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 42,400 52,700 47,400 46,600 41,800
Accrued Expenses 81,700 72,900 80,300 73,200 77,400
Other current liabilities 42,900 47,700 49,000 39,600 45,900
TOTAL $181,500 $188,900 $195,300 $164,700 $172,100
Non-Current Liabilities
Long Term Debt 294,800 294,600 294,400 294,200 294,000
Other Non-Current Liabilities 135,200 130,200 126,300 31,900 33,900
TOTAL $430,100 $425,200 $420,700 $326,100 $327,900
Total Liabilities $611,600 $614,100 $616,000 $490,800 $500,000
Shareholders' Equity
Shares Outstanding, K 106,270 106,105 105,913 104,047 103,753
Retained earnings -715,000 -717,500 -721,400 -724,500 -729,200
Other shareholders' equity -1,000 -800 -700 -700 -1,300
TOTAL $566,700 $559,500 $552,900 $519,300 $511,900
Total Liabilities And Equity $1,178,300 $1,173,600 $1,168,900 $1,010,100 $1,011,900
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