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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)

	09-1998	06-1998	03-1998	12-1997	09-1997
Assets
Current Assets
Cash & Cash Equivalents	22,820	37,430	32,875	52,910	15,091
Receivables	337,680	318,040	307,780	292,410	345,019
Inventories	191,070	209,250	206,102	191,680	190,348
Other current assets	21,400	20,430	17,923	17,610	16,838
TOTAL	$572,970	$585,150	$564,680	$554,610	$567,296

Non-Current Assets
PPE Net	1,487,950	1,456,870	N/A	1,399,080	1,363,116
Other Non-Current Assets	87,320	82,420	81,440	80,890	80,842
TOTAL	$1,575,270	$1,539,290	$81,440	$1,479,970	$1,443,958

Total Assets	$1,535,200	$1,536,540	$1,510,057	$1,495,950	$1,494,797

Liabilities
Current Liabilities
Short Term Debt	270	270	279	450	4,861
Accounts payable and accrued liabilities	99,500	84,760	89,308	100,130	85,521
Accrued Expenses	104,970	95,000	77,025	82,440	102,824
TOTAL	$217,040	$191,480	$190,166	$200,330	$221,742

Non-Current Liabilities
Long Term Debt	205,200	205,280	205,423	205,520	223,839
aiOther Non-Current Liabilities	189,020	187,140	185,161	182,910	184,587
TOTAL	$471,470	$468,060	$467,030	$462,030	$471,817

Total Liabilities	$688,510	$659,550	$657,196	$662,380	$693,559

Shareholders' Equity
Common Shares	83,780	83,770	83,763	83,760	83,746
Retained earnings	915,850	893,160	868,313	849,270	822,122
Other shareholders' equity	-1,230	-93,220	-2,340	-2,560	-7,413
TOTAL	$846,680	$876,980	$852,861	$833,570	$801,238

Total Liabilities And Equity	$1,535,190	$1,536,530	$1,510,057	$1,495,950	$1,494,797