Centrus Energy Corp
(LEU)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,100 | 207,500 | 32,500 | 131,300 | 69,300 |
| Receivables | 228,000 | 121,100 | 189,000 | 191,400 | 164,700 |
| Inventories | 1,472,800 | 1,359,800 | 1,282,700 | 1,301,200 | 1,435,000 |
| Income taxes - deferred | 43,400 | 43,400 | 43,400 | 48,600 | 45,300 |
| Other current assets | 245,600 | 354,900 | 343,400 | 297,100 | 227,900 |
| TOTAL | $2,135,900 | $2,086,700 | $1,891,000 | $1,969,600 | $1,942,200 |
| Non-Current Assets | |||||
| PPE Net | 1,195,300 | 1,170,000 | 1,143,700 | 1,115,100 | 1,063,500 |
| Investments And Advances | 110,200 | 155,300 | 155,300 | 158,300 | 173,800 |
| Intangibles | 6,800 | 6,800 | 6,800 | 6,800 | 8,800 |
| Other Non-Current Assets | 251,100 | 271,700 | 277,100 | 282,300 | 303,500 |
| TOTAL | $1,563,400 | $1,603,800 | $1,582,900 | $1,562,500 | $1,549,600 |
| Total Assets | $3,699,300 | $3,690,500 | $3,473,900 | $3,532,100 | $3,491,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 379,500 | 326,700 | 131,600 | 288,200 | 308,300 |
| Other current liabilities | 587,100 | 572,300 | 525,100 | 469,400 | 546,000 |
| TOTAL | $1,204,200 | $1,278,800 | $1,073,600 | $1,082,600 | $1,085,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 575,000 | 575,000 | 575,000 | 575,000 | 575,000 |
| Deferred Revenues | 237,600 | 379,800 | 416,900 | 325,000 | 230,800 |
| Other Non-Current Liabilities | 634,500 | 556,000 | 556,100 | 598,900 | 647,100 |
| TOTAL | $1,209,500 | $1,131,000 | $1,131,100 | $1,173,900 | $1,222,100 |
| Total Liabilities | $2,413,700 | $2,409,800 | $2,204,700 | $2,256,500 | $2,307,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 420 | 419 | 418 | 413 | 413 |
| Common Shares | 12,300 | 12,300 | 12,300 | 12,300 | 12,300 |
| Retained earnings | 320,900 | 319,900 | 312,700 | 322,400 | 272,900 |
| Other shareholders' equity | -160,900 | -163,500 | -165,100 | -167,700 | -206,800 |
| TOTAL | $1,285,600 | $1,280,700 | $1,269,200 | $1,275,600 | $1,184,600 |
| Total Liabilities And Equity | $3,699,300 | $3,690,500 | $3,473,900 | $3,532,100 | $3,491,800 |