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Core Laboratories N.V. (CLB)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 58.3M 36.1M 73.0M 103M 137M
Short Term Investments 0 0 0 0 0
Accounts Receivable 150M 144M 132M 124M 118M
Inventories 32.3M 34.8M 33.0M 36.9M 34.3M
Pre-paid Expenses 22.6M 26.8M 20.8M 24.5M 18.8M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 263M 242M 258M 289M 308M
Property, Plant & Equipment 99.8M 103M 101M 100M 98.0M
Goodwill & Intangibles 156M 156M 156M 155M 155M
Other Long-term Assets 13.9M 9.13M 9.03M 10.7M 12.2M
Total Long-Term Assets 302M 296M 285M 287M 283M
Total Assets 566M 538M 543M 576M 591M
Accounts Payable 39.1M 41.6M 27.2M 26.8M 28.0M
Accrued Expenses 11.5M 0 0 0 0
Short Term Debt 223K 0 0 0 0
Other Current Liabilities 15.6M 15.9M 23.9M 24.0M 21.5M
Total Current Liabilities 94.4M 95.7M 86.6M 84.9M 85.6M
Long Term Debt 300M 239M 198M 202M 205M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 12.8M 13.0M 14.5M 16.1M
Other Long-term Liabilities 44.0M 30.2M 36.7M 37.9M 33.6M
Total Long-term Liabilities 344M 282M 248M 254M 255M
Minority Interest 2.12M 2.16M 2.21M 2.12M 2.24M
Total Liabilities 441M 379M 337M 341M 343M
Preferred Stock 0 0 0 0 0
Common Par 1.43M 1.43M 1.43M 1.43M 1.43M
Additional Paid-In Capital 461K 1.10M 52.5M 49.9M 50.1M
Retained Earnings 367M 406M 409M 437M 448M
Treasury Stock -244M -246M -251M -248M -247M
Other Equity 285K -4.93M -4.87M -4.81M -4.75M
Total Shareholder's Equity 125M 158M 207M 235M 248M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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