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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)

	09-1988	06-1988	03-1988	12-1987	09-1987
Assets
Current Assets
Cash & Cash Equivalents	3,475	8,374	8,419	72,605	3,251
Marketable Securities	21,500	20,500	34,000	0	54,000
Receivables	145,633	130,362	119,217	115,521	129,255
Inventories	59,353	75,017	67,912	60,977	56,580
Other current assets	2,001	2,654	581	1,415	1,798
TOTAL	$231,962	$236,907	$230,129	$250,518	$244,884

Non-Current Assets
PPE Net	N/A	N/A	N/A	157,447	N/A
Investments And Advances	315	324	332	341	614
TOTAL	$315	$324	$332	$157,788	$614

Total Assets	$432,824	$421,155	$401,444	$413,306	$398,505

Liabilities
Current Liabilities
Short Term Debt	2,756	2,751	2,761	6,724	7,077
Accounts payable and accrued liabilities	49,629	49,980	42,415	54,313	43,775
Accrued Expenses	37,292	35,975	31,054	31,507	35,971
TOTAL	$90,672	$89,254	$79,333	$96,235	$89,419

Non-Current Liabilities
Long Term Debt	67,749	68,195	68,367	70,059	70,518
aiOther Non-Current Liabilities	6,844	6,397	6,087	6,071	5,646
TOTAL	$97,117	$96,062	$94,824	$95,505	$95,077

Total Liabilities	$187,790	$185,316	$174,156	$191,740	$184,496

Shareholders' Equity
Common Shares	20,411	10,192	10,188	10,173	10,166
Retained earnings	200,365	191,376	182,881	177,381	169,919
Other shareholders' equity	0	-1	1	0	1
TOTAL	$245,034	$235,838	$227,288	$221,566	$214,010

Total Liabilities And Equity	$432,824	$421,154	$401,444	$413,306	$398,506