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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)

	06-1997	03-1997	12-1996	09-1996	06-1996
Assets
Current Assets
Cash & Cash Equivalents	20,030	33,934	19,459	7,181	12,887
Receivables	351,066	303,085	267,149	318,631	294,146
Inventories	205,453	188,891	141,618	130,865	154,372
Other current assets	17,175	17,926	15,399	15,994	15,956
TOTAL	$593,724	$543,836	$443,625	$472,671	$477,361

Non-Current Assets
PPE Net	1,342,311	1,316,953	1,240,849	1,227,017	1,186,464
Other Non-Current Assets	72,170	69,803	36,965	36,052	32,800
TOTAL	$1,414,481	$1,386,756	$1,277,814	$1,263,069	$1,219,264

Total Assets	$1,515,686	$1,460,864	$1,273,009	$1,290,832	$1,271,723

Liabilities
Current Liabilities
Short Term Debt	4,997	5,129	5,081	63,069	93,057
Accounts payable and accrued liabilities	87,034	100,444	81,571	77,591	66,731
Accrued Expenses	93,603	67,065	65,727	88,966	79,138
TOTAL	$268,056	$243,663	$187,495	$231,763	$238,945

Non-Current Liabilities
Long Term Debt	223,857	223,305	69,489	40,174	28,313
aiOther Non-Current Liabilities	182,384	182,114	176,645	176,891	175,545
TOTAL	$469,783	$466,247	$298,902	$265,022	$248,153

Total Liabilities	$737,839	$709,910	$486,397	$496,785	$487,098

Shareholders' Equity
Common Shares	83,730	83,678	83,672	83,672	83,672
Retained earnings	797,680	772,866	754,481	728,731	708,094
Other shareholders' equity	-6,105	-7,685	-7,568	-9,382	-9,167
TOTAL	$777,847	$750,954	$786,612	$794,047	$784,625

Total Liabilities And Equity	$1,515,686	$1,460,864	$1,273,009	$1,290,832	$1,271,723