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Cooper Tire & Rubber Company (CTB)

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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 302,386 365,046 504,423 450,348 412,098
Receivables 490,195 428,069 409,913 434,580 430,043
Inventories 578,763 565,820 470,151 496,095 506,982
Other current assets 56,781 45,461 36,031 50,744 54,971
TOTAL $1,428,125 $1,404,396 $1,420,518 $1,431,767 $1,404,094
Non-Current Assets
PPE Net 899,589 876,799 864,227 812,291 802,934
Intangibles 191,883 192,893 193,456 151,231 151,151
Other Non-Current Assets 144,350 138,688 141,194 150,579 146,295
TOTAL $1,235,822 $1,208,380 $1,198,877 $1,114,101 $1,100,380
Total Assets $2,663,947 $2,612,776 $2,619,395 $2,545,868 $2,504,474
Liabilities
Current Liabilities
Short Term Debt 1,514 1,370 2,421 600 600
Accounts payable and accrued liabilities 261,814 272,475 282,416 225,662 214,961
Accrued Expenses 193,547 187,141 183,804 221,258 208,416
TOTAL $520,700 $492,909 $500,814 $470,715 $446,665
Non-Current Liabilities
Long Term Debt 296,179 296,516 297,094 295,874 295,853
aiOther Non-Current Liabilities 652,846 667,501 688,635 679,314 673,896
TOTAL $950,325 $963,804 $988,345 $978,413 $972,436
Total Liabilities $1,471,025 $1,456,713 $1,489,159 $1,449,128 $1,419,101
Shareholders' Equity
Shares Outstanding, K 52,189 52,933 52,670 53,469 54,145
Common Shares 87,850 87,850 87,850 87,850 87,850
Retained earnings 2,385,701 2,345,928 2,321,424 2,257,686 2,214,067
Other shareholders' equity -454,635 -471,372 -490,914 -483,696 -478,769
TOTAL $1,192,922 $1,156,063 $1,130,236 $1,096,740 $1,085,373
Total Liabilities And Equity $2,663,947 $2,612,776 $2,619,395 $2,545,868 $2,504,474
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