Centrus Energy Corp (LEU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 45,400 | 1,178,000 | N/A |
| Receivables | 309,800 | 219,000 | N/A |
| Inventories | 1,011,800 | 1,211,000 | N/A |
| Other current assets | 86,000 | 120,000 | 0 |
| TOTAL | $1,453,000 | $2,728,000 | $N/A |
| Non-Current Assets | |||
| PPE Net | 140,700 | 132,000 | N/A |
| Other Non-Current Assets | 668,800 | 0 | 0 |
| TOTAL | $809,500 | $132,000 | $N/A |
| Total Assets | $2,262,500 | $3,471,000 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 196,500 | 0 | 0 |
| Other current liabilities | 202,200 | N/A | N/A |
| TOTAL | $498,700 | $548,000 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 500,000 | N/A | N/A |
| Other Non-Current Liabilities | 116,500 | 0 | 0 |
| TOTAL | $616,500 | $N/A | $N/A |
| Total Liabilities | $1,115,200 | $548,000 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 10,000 | 10,000 | N/A |
| Retained earnings | 69,700 | N/A | N/A |
| Other shareholders' equity | 0 | 2,411,000 | 0 |
| TOTAL | $1,147,300 | $2,421,000 | $N/A |
| Total Liabilities And Equity | $2,262,500 | $2,969,000 | $0 |