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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	551,652	335,778	326,636	335,944	397,731
Receivables	368,393	538,790	496,933	461,648	360,405
Inventories	421,851	602,009	641,593	621,988	517,175
Other current assets	44,660	184,452	170,235	169,817	179,479
TOTAL	$1,386,556	$1,661,029	$1,635,397	$1,589,397	$1,454,790

Non-Current Assets
PPE Net	740,203	971,683	977,459	974,883	974,269
Intangibles	156,635	172,507	173,476	175,563	179,159
Other Non-Current Assets	205,543	118,160	123,574	124,095	129,929
TOTAL	$1,102,381	$1,262,350	$1,274,509	$1,274,541	$1,283,357

Total Assets	$2,488,937	$2,923,379	$2,909,906	$2,863,938	$2,738,147

Liabilities
Current Liabilities
Short Term Debt	2,115	15,559	15,671	19,419	17,868
Accounts payable and accrued liabilities	258,373	358,320	367,826	359,230	302,422
Accrued Expenses	184,332	264,056	240,142	230,341	211,090
TOTAL	$511,365	$839,449	$658,685	$649,339	$564,583

Non-Current Liabilities
Long Term Debt	297,937	325,538	326,188	327,755	320,959
aiOther Non-Current Liabilities	787,004	810,000	823,640	823,792	682,167
TOTAL	$1,093,311	$1,148,607	$1,162,745	$1,164,304	$1,015,939

Total Liabilities	$1,604,676	$1,988,056	$1,821,430	$1,813,643	$1,580,522

Shareholders' Equity
Shares Outstanding, K	57,390	58,108	63,605	63,476	65,292
Common Shares	87,850	87,850	87,850	87,850	87,850
Retained earnings	1,867,126	1,790,969	1,787,360	1,755,903	1,741,611
Other shareholders' equity	-490,457	-358,217	-359,218	-361,458	-243,269
TOTAL	$884,261	$935,323	$1,088,476	$1,050,295	$1,157,625

Total Liabilities And Equity	$2,488,937	$2,923,379	$2,909,906	$2,863,938	$2,738,147