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Rogers Corp (ROG)

Rogers Corp (ROG)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 137,015 126,414 115,813 92,030 95,786
Receivables 102,783 94,239 96,501 107,454 95,700
Inventories 66,733 69,544 73,178 70,072 74,678
Income taxes - deferred 7,074 6,878 7,225 7,618 1,893
Other current assets 7,450 8,072 9,305 9,359 9,989
TOTAL $326,189 $310,088 $306,936 $289,987 $282,980
Non-Current Assets
PPE Net 148,669 150,157 149,017 146,943 146,472
Investments And Advances 24,149 23,490 26,171 25,524 27,774
Intangibles 152,570 152,366 158,329 0 0
Other Non-Current Assets 106,932 118,341 119,571 253,845 203,936
TOTAL $432,320 $444,354 $453,088 $426,312 $378,182
Total Assets $758,509 $754,442 $760,024 $716,299 $661,162
Liabilities
Current Liabilities
Short Term Debt 23,000 21,750 20,500 16,750 27,500
Accounts payable and accrued liabilities 17,753 16,423 16,730 16,581 15,561
Accrued Expenses 23,981 24,850 23,156 34,875 33,315
Other current liabilities 8,195 8,195 8,195 6,471 6,471
TOTAL $87,308 $87,562 $84,505 $87,716 $94,814
Non-Current Liabilities
Long Term Debt 70,000 73,750 77,500 89,250 92,500
Other Non-Current Liabilities 108,267 133,584 139,380 96,693 103,061
TOTAL $200,821 $230,509 $241,367 $211,708 $221,005
Total Liabilities $288,129 $318,071 $325,872 $299,424 $315,819
Shareholders' Equity
Shares Outstanding, K 17,341 17,071 16,964 16,587 16,431
Common Shares 17,242 17,070 16,904 16,570 16,396
Retained earnings 413,446 407,880 400,784 395,721 336,745
Other shareholders' equity -43,963 -66,178 -57,808 -59,164 -66,308
TOTAL $470,380 $436,371 $434,152 $416,875 $345,343
Total Liabilities And Equity $758,509 $754,442 $760,024 $716,299 $661,162
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