Centrus Energy Corp
(LEU)
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Fiscal Year End Date: 12/31
| 12-2000 | 06-2000 | 12-1999 | 06-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 73,000 | 73,000 | N/A | 45,400 |
| Receivables | 175,800 | 423,100 | 423,100 | N/A | 309,800 |
| Inventories | N/A | 865,300 | 983,300 | N/A | 1,011,800 |
| Other current assets | 0 | 23,000 | -95,000 | 0 | 86,000 |
| TOTAL | $175,800 | $1,384,400 | $1,384,400 | $N/A | $1,453,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 159,300 | 159,300 | N/A | 140,700 |
| Other Non-Current Assets | 506,400 | 540,700 | 654,000 | 0 | 668,800 |
| TOTAL | $506,400 | $700,000 | $813,300 | $N/A | $809,500 |
| Total Assets | $682,200 | $2,084,400 | $2,084,400 | $N/A | $2,262,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 50,000 | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 0 | 204,900 | 157,000 | 0 | 196,500 |
| Accrued Expenses | 60,900 | N/A | 84,300 | N/A | 0 |
| Other current liabilities | N/A | 101,100 | 54,000 | N/A | 202,200 |
| TOTAL | $70,900 | $356,000 | $356,000 | $N/A | $498,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 500,000 | 500,000 | N/A | 500,000 |
| Other Non-Current Liabilities | 0 | 210,800 | 206,200 | 0 | 116,500 |
| TOTAL | $N/A | $781,100 | $706,200 | $N/A | $616,500 |
| Total Liabilities | $70,900 | $1,137,100 | $1,137,100 | $N/A | $1,115,200 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 10,000 | 10,000 | N/A | 10,000 |
| Retained earnings | N/A | 4,900 | 4,900 | N/A | 69,700 |
| Other shareholders' equity | 0 | -2,300 | -37,300 | 0 | 0 |
| TOTAL | $N/A | $947,300 | $947,300 | $N/A | $1,147,300 |
| Total Liabilities And Equity | $70,900 | $2,084,400 | $2,084,400 | $0 | $2,262,500 |