Norbord Inc
(OSB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 9,000 | 92,000 |
| Receivables | 137,000 | 128,000 |
| Inventories | 181,000 | 187,000 |
| TOTAL | $337,000 | $418,000 |
| Non-Current Assets | ||
| PPE Net | 1,260,000 | 1,341,000 |
| Intangibles | 18,000 | 0 |
| Other Non-Current Assets | 20,000 | 43,000 |
| TOTAL | $1,298,000 | $1,384,000 |
| Total Assets | $1,635,000 | $1,802,000 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 201,000 | 218,000 |
| Accrued Expenses | 2,000 | N/A |
| TOTAL | $203,000 | $218,000 |
| Non-Current Liabilities | ||
| Long Term Debt | 775,000 | 748,000 |
| Other Non-Current Liabilities | 31,000 | 47,000 |
| TOTAL | $913,000 | $925,000 |
| Total Liabilities | $1,116,000 | $1,143,000 |
| Shareholders' Equity | ||
| Common Shares | 1,334,000 | 1,331,000 |
| Retained earnings | -559,000 | -463,000 |
| Other shareholders' equity | -266,000 | -218,000 |
| TOTAL | $519,000 | $659,000 |
| Total Liabilities And Equity | $1,635,000 | $1,802,000 |