Basic Materials: Energy

Core Laboratories NV (CLB: NYSE)

$119.4 n/a | n/a%
11/25/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 23.35M 25.09M 19.23M 29.33M
Receivables 208.14M 206.62M 202.72M 170.81M
Inventories 43.37M 46.82M 49.27M 53.21M
Other Current Assets 12.71M 12.21M 10.74M 0.00
Total Current Assets 301.82M 303.87M 296.91M 280.81M
Property, Plant & Equipment, Gross 367.20M 337.15M 311.48M 284.68M
Accumulated Depreciation & Depletion 218.18M 198.32M 186.06M 169.39M
Property, Plant & Equipment, Net 149.01M 138.82M 125.42M 115.30M
Intangibles 10.64M 10.95M 8.72M 8.22M
Other Non-Current Assets 45.84M 39.58M 28.91M 24.36M
Total Non-Current Assets 373.83M 357.14M 339.61M 324.32M
Liabilities & Shareholder Equity
Total Assets 675.65M 661.01M 636.52M 605.14M
Accounts Payable 47.08M 50.82M 55.17M 57.64M
Short Term Debt 0.00 0.00 0.00 2.34M
Other Current Liabilities 19.53M 21.44M 21.33M 24.30M
Total Current Liabilities 131.87M 135.78M 140.51M 137.46M
Long Term Debt 356.00M 267.00M 234.03M 0.00
Deferred Income Taxes 7.21M 8.87M 6.78M 5.53M
Other Non-Current Liabilities 86.58M 79.97M 67.28M 280.49M
Minority Interest 1.14M 383.00K 541.00K -40.00K
Total Non-Current Liabilities 456.21M 361.91M 313.78M 289.77M
Total Liabilities 588.08M 497.69M 454.29M 427.24M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 87.57M 163.32M 182.23M 177.90M
Common Par 1.17M 1.20M 1.23M 1.38M
Additional Paid In Capital 0.00 0.00 0.00 2.01M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 415.91M 415.93M 361.25M 283.66M
Treasury Stock -317.61M -245.18M -171.84M -107.41M
Other Equity Adjustments -11.89M -8.63M -8.41M -1.74M
Total Capitalization 443.57M 430.32M 416.26M 177.90M
Total Equity 87.57M 163.32M 182.23M 177.90M
Total Liabilities & Stock Equity 675.65M 661.01M 636.52M 605.14M
Total Common Shares Outstanding 43.64M 45.10M 46.35M 47.63M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.96M 1.65M 1.55M 1.41M
Basic Weighted Shares Outstanding 44.36M 45.69M 47.21M 46.29M
Diluted Weighted Shares Outstanding 44.60M 45.99M 47.55M 48.39M
Number of Employees 5000 5000 5000 5000
Number of Part-Time Employees 0 0 0 0

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