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Kraton Performance Polymers (KRA)
Analysis
SUMMARY
BULLS
BEARS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 233M 228M 202M 223M 136M
Short Term Investments 0 0 0 0 0
Accounts Receivable 187M 184M 165M 125M 154M
Inventories 366M 393M 349M 351M 360M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 2.14M 2.27M 9.64M 7.87M 7.78M
Other Current Assets 31.4M 27.6M 27.9M 28.4M 27.0M
Total Current Assets 820M 834M 754M 735M 685M
Property, Plant & Equipment 371M 365M 366M 313M 379M
Goodwill & Intangibles 65.6M 63.8M 61.7M 132M 61.5M
Other Long-term Assets 51.4M 49.9M 49.6M 49.8M 49.7M
Total Long-Term Assets 488M 478M 484M 495M 490M
Total Assets 1.31B 1.31B 1.24B 1.23B 1.17B
Accounts Payable 129M 143M 117M 166M 130M
Accrued Expenses 0 0 0 0 0
Short Term Debt 8.44M 9.38M 0 15.1M 0
Other Current Liabilities 14.2M 6.80M 4.49M 513K 23.0M
Total Current Liabilities 187M 202M 156M 182M 163M
Long Term Debt 483M 481M 448M 433M 391M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 5.80M 4.76M 12.9M 22.3M 20.8M
Other Long-term Liabilities 84.0M 86.4M 88.9M 99.9M 101M
Total Long-term Liabilities 573M 572M 550M 555M 513M
Minority Interest 0 0 0 0 15.4M
Total Liabilities 761M 774M 706M 737M 692M
Preferred Stock 0 0 0 0 0
Common Par 322K 322K 323K 323K 325K
Additional Paid-In Capital 350M 351M 354M 355M 358M
Retained Earnings 204M 216M 201M 171M 168M
Treasury Stock 0 0 0 0 0
Other Equity -7.41M -29.0M -23.1M -34.5M -43.2M
Total Shareholder's Equity 546M 539M 532M 492M 483M
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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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