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CARBO Ceramics Inc. (CRR)

-NYSE

69.86 Down 0.19(0.27%) 25 May 1:32AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Assets
Current Assets
Cash And Cash Equivalents90,635  41,270  46,656  
Short Term Investments -   -   -  
Net Receivables114,303  121,977  96,974  
Inventory140,686  132,016  91,055  
Other Current Assets4,293  7,302  2,970  
Total Current Assets 349,917   302,565   237,655  
Long Term Investments -   -   -  
Property Plant and Equipment426,232  392,659  338,483  
Goodwill12,164  12,164  13,053  
Intangible Assets20,565  33,477  10,380  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 808,878   740,865   599,571  
Liabilities
Current Liabilities
Accounts Payable50,830  79,066  51,247  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 50,830   79,066   51,247  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges44,970  31,641  26,345  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 95,800   110,707   77,592  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock231  231  231  
Retained Earnings657,423  577,253  468,387  
Treasury Stock -   -   -  
Capital Surplus57,364  56,539  57,475  
Other Stockholder Equity(1,940)(3,865)(4,114)
Total Stockholder Equity 713,078   630,158   521,979  
Net Tangible Assets 680,349   584,517   498,546  

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