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Cooper Tire & Rubber Company (CTB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	45,795	N/A	41,960	52,910	19,459
Receivables	581,142	N/A	319,680	292,410	267,149
Inventories	296,460	N/A	186,380	191,680	141,618
Other current assets	0	0	21,450	17,610	15,399
TOTAL	$998,190	$N/A	$569,470	$554,610	$443,625

Non-Current Assets
PPE Net	1,285,397	N/A	885,280	860,440	792,419
Intangibles	613,086	0	0	0	0
Other Non-Current Assets	0	0	86,520	80,890	36,965
TOTAL	$1,898,483	$N/A	$971,800	$941,330	$829,384

Total Assets	$2,896,673	$N/A	$1,541,270	$1,495,950	$1,273,009

Liabilities
Current Liabilities
Short Term Debt	15,193	N/A	240	450	5,081
Accounts payable and accrued liabilities	186,284	0	94,500	100,130	81,571
Accrued Expenses	218,021	N/A	87,270	82,440	65,727
TOTAL	$578,744	$N/A	$192,980	$200,330	$187,495

Non-Current Liabilities
Long Term Debt	1,036,960	N/A	205,280	205,520	69,489
aiOther Non-Current Liabilities	265,966	0	200,260	182,910	176,645
TOTAL	$1,365,373	$N/A	$480,340	$462,030	$298,902

Total Liabilities	$1,944,117	$N/A	$673,330	$662,380	$486,397

Shareholders' Equity
Common Shares	83,848	N/A	83,780	83,760	83,672
Retained earnings	1,115,389	N/A	945,970	849,270	754,481
Other shareholders' equity	-53,663	0	-10,110	-2,560	-7,568
TOTAL	$952,556	$N/A	$867,930	$833,570	$786,612

Total Liabilities And Equity	$2,896,673	$0	$1,541,260	$1,495,950	$1,273,009