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Centrus Energy Corp (LEU)

Centrus Energy Corp (LEU)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 152,000 130,700 123,100 208,800 260,700
Receivables 29,600 21,100 60,200 60,200 19,900
Inventories 64,800 64,500 129,700 153,100 177,400
Other current assets 159,700 153,300 171,500 144,800 102,600
TOTAL $406,100 $369,600 $484,500 $566,900 $560,600
Non-Current Assets
PPE Net 4,900 3,700 4,200 4,900 6,000
Investments And Advances 0 5,700 6,300 19,700 29,500
Intangibles 62,800 69,500 76,000 82,700 93,300
Other Non-Current Assets 12,500 7,400 700 1,100 24,100
TOTAL $80,200 $86,300 $87,200 $108,400 $152,900
Total Assets $486,300 $455,900 $571,700 $675,300 $713,500
Liabilities
Current Liabilities
Short Term Debt 6,100 6,100 32,800 6,100 N/A
Accounts payable and accrued liabilities 71,900 58,800 98,400 127,600 106,000
Other current liabilities 4,900 5,600 103,000 77,900 96,100
TOTAL $366,100 $336,800 $438,700 $403,400 $325,700
Non-Current Liabilities
Long Term Debt 108,000 114,100 120,200 157,500 234,100
Deferred Revenues 283,200 266,300 204,500 191,800 123,600
Other Non-Current Liabilities 332,800 341,900 334,700 333,300 389,800
TOTAL $440,800 $456,000 $454,900 $490,800 $623,900
Total Liabilities $806,900 $792,800 $893,600 $894,200 $949,600
Shareholders' Equity
Shares Outstanding, K 13,380 9,472 9,437 9,039 9,000
Common Shares 1,200 900 900 900 900
Retained earnings -407,700 -405,000 -388,500 -284,500 -296,700
Other shareholders' equity 800 1,100 -100 100 200
TOTAL $-320,600 $-336,900 $-321,900 $-218,900 $-236,100
Total Liabilities And Equity $486,300 $455,900 $571,700 $675,300 $713,500
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