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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)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	426,981	409,543	302,459	232,693	247,672
Receivables	324,424	431,354	367,337	351,447	318,109
Inventories	298,435	310,968	377,080	400,505	420,112
Other current assets	81,991	44,877	65,008	60,284	58,290
TOTAL	$1,131,831	$1,196,742	$1,111,884	$1,044,929	$1,044,183

Non-Current Assets
PPE Net	850,971	877,241	886,549	886,644	901,274
Intangibles	18,546	18,884	19,221	19,559	19,902
Other Non-Current Assets	98,992	68,567	68,295	74,755	77,537
TOTAL	$968,509	$964,692	$974,065	$980,958	$998,713

Total Assets	$2,100,340	$2,161,434	$2,085,949	$2,025,887	$2,042,896

Liabilities
Current Liabilities
Short Term Debt	15,515	107,481	118,841	140,741	147,761
Accounts payable and accrued liabilities	300,448	302,602	276,015	262,031	248,637
Accrued Expenses	158,643	188,434	173,520	132,976	123,771
Other current liabilities	1,061	35,517	N/A	N/A	N/A
TOTAL	$636,341	$780,697	$767,369	$702,338	$707,534

Non-Current Liabilities
Long Term Debt	330,971	329,943	325,469	328,389	325,749
aiOther Non-Current Liabilities	735,914	606,884	636,960	643,919	639,656
TOTAL	$1,083,475	$947,491	$969,067	$970,288	$954,396

Total Liabilities	$1,719,816	$1,728,188	$1,736,436	$1,672,626	$1,661,930

Shareholders' Equity
Shares Outstanding, K	60,791	60,498	58,965	58,952	58,932
Common Shares	87,850	87,850	86,323	86,323	86,323
Retained earnings	1,133,133	1,100,330	1,059,691	1,078,842	1,106,344
Other shareholders' equity	-420,104	-331,196	-350,908	-364,926	-363,465
TOTAL	$380,524	$433,246	$349,513	$353,261	$380,966

Total Liabilities And Equity	$2,100,340	$2,161,434	$2,085,949	$2,025,887	$2,042,896