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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)

	03-1996	12-1995	09-1995	06-1995	03-1995
Assets
Current Assets
Cash & Cash Equivalents	3,320	9,187	29,362	52,367	110,633
Marketable Securities	2,100	14,000	0	0	0
Receivables	278,530	257,049	282,308	266,955	228,505
Inventories	158,810	137,964	138,847	136,137	122,386
Other current assets	14,170	12,384	13,637	14,322	12,795
TOTAL	$456,930	$430,584	$464,154	$469,781	$474,319

Non-Current Assets
PPE Net	1,133,078	1,067,733	1,006,653	948,738	910,432
Other Non-Current Assets	33,070	34,241	37,612	34,761	34,825
TOTAL	$1,166,148	$1,101,974	$1,044,265	$983,499	$945,257

Total Assets	$1,216,640	$1,143,701	$1,130,363	$1,090,870	$1,072,795

Liabilities
Current Liabilities
Short Term Debt	50,040	5,035	5,025	5,014	5,034
Accounts payable and accrued liabilities	84,170	78,823	92,267	90,391	85,296
Accrued Expenses	62,790	63,676	66,504	59,134	52,203
TOTAL	$208,680	$158,368	$169,323	$155,518	$159,042

Non-Current Liabilities
Long Term Debt	28,440	28,574	33,246	33,370	33,494
aiOther Non-Current Liabilities	173,530	171,304	166,993	164,938	163,940
TOTAL	$242,220	$236,534	$236,152	$231,293	$229,390

Total Liabilities	$450,910	$394,902	$405,475	$386,811	$388,432

Shareholders' Equity
Common Shares	83,670	83,662	83,650	83,646	83,642
Retained earnings	689,200	672,373	639,402	618,627	598,985
Other shareholders' equity	-9,160	-9,167	0	0	0
TOTAL	$765,720	$748,799	$724,888	$704,059	$684,363

Total Liabilities And Equity	$1,216,630	$1,143,701	$1,130,363	$1,090,870	$1,072,795