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Cooper Companies (COO)

Cooper Companies (COO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-2008 10-2007 10-2006 10-2005 10-2004
Assets
Current Assets
Cash & Cash Equivalents 1,944 3,226 8,224 30,826 39,368
Marketable Securities N/A N/A N/A N/A 1,829
Receivables 159,158 164,493 146,584 152,610 99,269
Inventories 283,454 267,914 236,512 185,693 107,607
Income taxes - deferred 26,337 23,395 19,659 23,449 20,296
TOTAL $526,032 $517,522 $456,951 $443,714 $304,498
Non-Current Assets
PPE Net 602,654 604,530 496,357 379,785 151,065
Intangibles 1,382,286 1,435,417 1,364,244 1,320,462 342,368
Other Non-Current Assets 76,644 38,700 35,049 35,869 13,630
TOTAL $2,061,584 $2,078,647 $1,895,650 $1,736,116 $507,063
Total Assets $2,587,616 $2,596,169 $2,352,601 $2,179,830 $811,561
Liabilities
Current Liabilities
Short Term Debt 43,013 46,514 61,366 72,260 20,871
Accounts payable and accrued liabilities 63,636 61,377 66,080 36,042 21,684
Accrued Expenses 41,233 44,075 66,656 72,006 29,299
TOTAL $255,407 $286,480 $276,630 $257,622 $111,589
Non-Current Liabilities
Long Term Debt 861,781 830,116 681,286 632,652 144,865
aiOther Non-Current Liabilities 38,156 9,408 6,682 7,213 4,920
TOTAL $915,133 $850,202 $697,462 $648,983 $155,811
Total Liabilities $1,170,540 $1,136,682 $974,092 $906,605 $267,400
Shareholders' Equity
Shares Outstanding, K 180,515 179,755 179,931 178,015 131,058
Common Shares 4,548 4,525 4,497 4,490 3,334
Retained earnings 402,242 334,127 348,000 284,437 195,021
Other shareholders' equity -25,659 107,886 38,299 13,981 26,995
TOTAL $1,417,076 $1,459,487 $1,378,509 $1,273,225 $544,161
Total Liabilities And Equity $2,587,616 $2,596,169 $2,352,601 $2,179,830 $811,561
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