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Accounts receivable, net
of allowance for...
$110,258K
Inventories
$58,241K
Cash and cash
equivalents
$25,629K
Income taxes
receivable
$14,716K
Prepaid expenses
$10,056K
Other current assets
$8,014K
Total current assets
$226,914K
Goodwill
$100,012K
Property, plant and
equipment, net of...
$98,031K
Deferred tax assets, net
$70,506K
Right of use assets
$53,980K
Other assets
$35,810K
Intangibles, net of
accumulated amortization...
$6,107K
Total assets
$591,360K
Total liabilities and
equity
$591,360K
Total equity
$277,388K
Long-term debt, net
$114,103K
Total current
liabilities
$95,743K
Long-term operating lease
liabilities
$41,525K
Deferred compensation
$31,054K
Other long-term
liabilities
$21,445K
Deferred tax
liabilities, net
$10,102K
Less debt issuance
costs
$2,897K
Total core
laboratories inc....
$271,347K
Non-controlling interest
$6,041K
Total long-term debt
$117,000K
Accounts payable
$36,945K
Accrued payroll and
related costs
$23,363K
Operating lease
liabilities
$11,474K
Other current
liabilities
$9,338K
Unearned revenues
$7,258K
Taxes other than
payroll and income
$3,852K
Income taxes payable
$3,513K
Treasury stock (at cost),
879,924 and 140,048...
$10,611K
Accumulated other
comprehensive income (loss)
-$5,984K
Retained earnings
$173,598K
Additional paid-in capital
$113,874K
Common stock,
200,000,000 shares...
$470K
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Balance Sheet
source: myfinsight.com
Core Laboratories Inc. DE (CLB)
Core Laboratories Inc. DE (CLB)