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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 234,000 218,800 314,200 292,900 37,600
Receivables 26,500 58,900 163,000 134,800 162,000
Inventories 319,200 462,200 967,600 1,593,200 1,752,000
Other current assets 78,300 102,500 187,200 136,000 240,300
TOTAL $658,000 $842,400 $1,632,000 $2,156,900 $2,191,900
Non-Current Assets
PPE Net 3,500 3,500 7,900 51,000 1,187,100
Investments And Advances 29,800 34,800 39,800 22,300 151,300
Intangibles 105,800 119,200 0 6,800 6,800
Other Non-Current Assets 23,000 157,800 25,800 29,400 12,200
TOTAL $162,100 $315,300 $73,500 $109,500 $1,357,400
Total Assets $820,100 $1,157,700 $1,705,500 $2,266,400 $3,549,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 130,200 190,600 455,200 355,600 327,000
Other current liabilities 136,200 158,900 613,600 1,050,500 958,700
TOTAL $350,300 $450,400 $1,794,700 $1,614,800 $1,575,900
Non-Current Liabilities
Long Term Debt 247,000 240,400 N/A 530,000 530,000
Deferred Revenues 83,900 100,900 195,900 125,500 205,200
Other Non-Current Liabilities 388,500 445,300 369,000 594,500 691,000
TOTAL $635,500 $685,700 $369,000 $1,124,500 $1,221,000
Total Liabilities $985,800 $1,136,100 $2,163,700 $2,739,300 $2,796,900
Shareholders' Equity
Shares Outstanding, K 9,000 9,000 454 455 448
Common Shares 900 900 500 500 13,000
Retained earnings -229,700 -42,300 -1,520,700 -1,361,800 -161,200
Other shareholders' equity 4,100 4,400 -120,400 -291,900 -262,900
TOTAL $-165,700 $21,600 $-458,200 $-472,900 $752,400
Total Liabilities And Equity $820,100 $1,157,700 $1,705,500 $2,266,400 $3,549,300
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