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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	240,501	257,644	233,710	90,565	137,688
Receivables	499,086	480,035	427,782	554,552	477,727
Inventories	568,479	491,307	465,393	589,862	642,471
Other current assets	133,383	144,130	137,095	56,702	80,676
TOTAL	$1,441,449	$1,373,116	$1,263,980	$1,291,681	$1,338,562

Non-Current Assets
PPE Net	1,000,943	999,136	899,044	963,512	959,674
Intangibles	35,460	35,832	117,338	35,885	37,313
Other Non-Current Assets	228,479	232,770	229,556	70,495	73,273
TOTAL	$1,264,882	$1,267,738	$1,245,938	$1,069,892	$1,070,260

Total Assets	$2,706,331	$2,640,854	$2,509,918	$2,361,573	$2,408,822

Liabilities
Current Liabilities
Short Term Debt	6,608	11,367	21,199	26,571	21,458
Accounts payable and accrued liabilities	427,219	408,353	339,215	425,004	488,160
Accrued Expenses	190,631	186,020	152,306	166,960	185,023
TOTAL	$770,953	$755,090	$651,017	$762,479	$835,716

Non-Current Liabilities
Long Term Debt	337,081	334,810	329,496	329,556	324,440
aiOther Non-Current Liabilities	805,439	814,278	816,909	736,926	739,379
TOTAL	$1,149,364	$1,155,570	$1,161,011	$1,082,223	$1,079,178

Total Liabilities	$1,920,317	$1,910,660	$1,812,028	$1,844,702	$1,914,894

Shareholders' Equity
Shares Outstanding, K	62,366	62,314	62,302	62,281	62,258
Common Shares	87,850	87,850	87,850	87,850	87,850
Retained earnings	1,524,595	1,479,411	1,464,392	1,262,308	1,251,190
Other shareholders' equity	-376,999	-385,357	-400,394	-378,287	-390,112
TOTAL	$786,014	$730,194	$697,890	$516,871	$493,928

Total Liabilities And Equity	$2,706,331	$2,640,854	$2,509,918	$2,361,573	$2,408,822