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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 151,000 131,300 248,500 886,100 171,400
Receivables 308,600 191,400 154,100 252,900 215,900
Inventories 1,522,500 1,301,200 1,231,900 1,153,400 900,000
Income taxes - deferred 47,500 48,600 67,900 49,500 24,000
Other current assets 224,500 297,100 188,300 88,700 97,800
TOTAL $2,254,100 $1,969,600 $1,890,700 $2,430,600 $1,409,100
Non-Current Assets
PPE Net 1,231,400 1,115,100 736,100 292,200 189,900
Investments And Advances 140,800 158,300 135,100 97,000 60,800
Intangibles 6,800 6,800 6,800 6,800 7,400
Other Non-Current Assets 215,100 282,300 286,600 261,200 194,200
TOTAL $1,594,100 $1,562,500 $1,164,600 $657,200 $452,300
Total Assets $3,848,200 $3,532,100 $3,055,300 $3,087,800 $1,861,400
Liabilities
Current Liabilities
Short Term Debt N/A N/A 95,700 N/A N/A
Accounts payable and accrued liabilities 373,600 288,200 293,800 274,400 234,400
Other current liabilities 715,800 469,400 130,200 322,300 56,900
TOTAL $1,268,500 $1,082,600 $716,400 $715,800 $425,100
Non-Current Liabilities
Long Term Debt 660,000 575,000 575,000 725,000 150,000
Deferred Revenues 179,100 325,000 196,700 119,100 133,800
Other Non-Current Liabilities 605,900 598,900 601,500 337,500 300,300
TOTAL $1,265,900 $1,173,900 $1,176,500 $1,062,500 $450,300
Total Liabilities $2,534,400 $2,256,500 $1,892,900 $1,778,300 $875,400
Shareholders' Equity
Shares Outstanding, K 445 413 408 405 320
Common Shares 12,300 12,300 12,300 12,300 10,000
Retained earnings 329,900 322,400 263,900 215,200 137,500
Other shareholders' equity -144,200 -167,700 -214,000 -11,200 -36,100
TOTAL $1,313,800 $1,275,600 $1,162,400 $1,309,500 $986,000
Total Liabilities And Equity $3,848,200 $3,532,100 $3,055,300 $3,087,800 $1,861,400
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