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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)

	12-1990	12-1989	12-1988	12-1987	12-1986
Assets
Current Assets
Cash & Cash Equivalents	6,625	10,086	38,691	72,605	64,346
Marketable Securities	3,500	39,500	0	0	0
Receivables	126,990	126,431	120,408	115,521	99,021
Inventories	121,404	70,691	67,909	60,977	63,414
Other current assets	9,273	2,507	2,219	1,415	834
TOTAL	$267,791	$249,215	$229,227	$250,518	$227,615

Non-Current Assets
PPE Net	334,794	262,445	212,923	162,447	139,721
Investments And Advances	0	8,233	433	341	379
Other Non-Current Assets	13,872	0	0	0	0
TOTAL	$348,666	$270,678	$213,356	$162,788	$140,100

Total Assets	$616,458	$519,893	$442,582	$413,306	$367,715

Liabilities
Current Liabilities
Short Term Debt	6,702	2,060	2,532	6,724	5,708
Accounts payable and accrued liabilities	52,486	58,856	51,882	54,313	32,729
Accrued Expenses	37,396	34,272	30,021	31,507	30,308
TOTAL	$100,500	$98,930	$86,125	$96,235	$74,077

Non-Current Liabilities
Long Term Debt	85,273	59,034	67,790	70,059	76,795
aiOther Non-Current Liabilities	22,192	16,204	6,793	6,071	5,657
TOTAL	$146,954	$104,207	$98,701	$95,505	$98,487

Total Liabilities	$247,454	$209,829	$184,826	$191,740	$172,564

Shareholders' Equity
Common Shares	41,259	20,565	20,455	10,173	10,144
Retained earnings	321,706	263,895	212,731	177,381	151,375
TOTAL	$369,003	$310,064	$257,756	$221,566	$195,151

Total Liabilities And Equity	$616,457	$519,893	$442,582	$413,306	$367,715