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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 29,200 36,500 22,900 36,000 38,900
Receivables 211,400 194,700 204,500 238,600 219,200
Inventories 55,600 54,600 49,500 72,100 47,400
Other current assets 13,600 15,000 67,200 11,100 60,600
TOTAL $320,400 $310,400 $353,200 $366,200 $373,200
Non-Current Assets
PPE Net 56,200 60,700 60,900 81,500 61,600
Intangibles 519,900 522,800 525,600 644,100 532,900
Other Non-Current Assets 6,800 27,600 162,900 30,800 163,500
TOTAL $582,900 $611,100 $749,400 $756,400 $758,000
Total Assets $903,300 $921,500 $1,102,600 $1,122,600 $1,131,200
Liabilities
Current Liabilities
Short Term Debt 1,000 N/A N/A N/A 1,000
Accounts payable and accrued liabilities 48,300 28,100 46,200 42,500 44,600
Accrued Expenses 73,800 68,400 68,000 87,200 79,100
Other current liabilities 47,400 59,100 55,400 63,100 56,400
TOTAL $172,400 $187,300 $215,900 $223,000 $226,100
Non-Current Liabilities
Long Term Debt 444,100 448,500 663,000 663,000 655,400
Other Non-Current Liabilities 22,100 28,100 25,000 25,100 24,500
TOTAL $476,700 $476,600 $688,000 $688,100 $680,800
Total Liabilities $649,100 $663,900 $903,900 $911,100 $906,900
Shareholders' Equity
Shares Outstanding, K 59,583 59,088 59,005 53,282 58,274
Retained earnings -617,600 -613,600 -668,700 -653,700 -637,400
Other shareholders' equity -1,400 -1,500 -1,600 -1,900 -1,700
TOTAL $254,200 $257,600 $198,700 $211,500 $224,300
Total Liabilities And Equity $903,300 $921,500 $1,102,600 $1,122,600 $1,131,200
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