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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	188,485	413,359	347,412	379,082	337,500
Receivables	480,253	414,149	521,019	459,177	458,968
Inventories	480,054	386,827	370,988	387,350	360,949
Other current assets	88,358	125,904	47,157	51,761	39,165
TOTAL	$1,237,150	$1,340,239	$1,286,576	$1,277,370	$1,196,582

Non-Current Assets
PPE Net	939,271	852,442	836,777	835,682	833,637
Intangibles	38,150	17,256	17,577	17,898	18,219
Other Non-Current Assets	71,045	95,600	97,994	95,552	94,454
TOTAL	$1,048,466	$965,298	$952,348	$949,132	$946,310

Total Assets	$2,285,616	$2,305,537	$2,238,924	$2,226,502	$2,142,892

Liabilities
Current Liabilities
Short Term Debt	16,613	5,885	5,076	5,019	4,995
Accounts payable and accrued liabilities	404,788	384,464	362,511	388,023	352,029
Accrued Expenses	182,253	152,364	160,264	139,875	155,292
TOTAL	$736,922	$694,261	$670,944	$693,533	$663,774

Non-Current Liabilities
Long Term Debt	317,276	320,724	325,703	326,853	327,441
aiOther Non-Current Liabilities	745,252	761,464	713,992	730,165	686,951
TOTAL	$1,077,358	$1,088,226	$1,045,405	$1,063,112	$1,019,988

Total Liabilities	$1,814,280	$1,782,487	$1,716,349	$1,756,645	$1,683,762

Shareholders' Equity
Shares Outstanding, K	62,097	61,718	61,492	61,454	61,231
Common Shares	87,850	87,850	87,850	87,850	87,850
Retained earnings	1,246,782	1,247,265	1,213,540	1,175,334	1,137,764
Other shareholders' equity	-404,296	-405,509	-366,614	-376,894	-345,822
TOTAL	$471,336	$523,050	$522,575	$469,857	$459,130

Total Liabilities And Equity	$2,285,616	$2,305,537	$2,238,924	$2,226,502	$2,142,892