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kro: the balance sheet
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Construction in progress
$44,500K
Mining properties
$135,000K
Equipment
$1,445,700K
Buildings
$278,100K
Land
$79,200K
Gross property and
equipment
$1,982,500K
Other
$31,500K
Goodwill
$2,600K
Deferred income taxes
$50,800K
Operating lease
right-of-use assets
$21,000K
Marketable securities
$2,300K
Restricted cash
$5,400K
Prepaid expenses and
other
$46,000K
Inventories, net
$659,100K
Accounts and other
receivables, net
$334,300K
Restricted cash
$3,300K
Cash and cash
equivalents
$27,700K
Net property and
equipment
$725,700K
Total other assets
$113,600K
Total current assets
$1,070,400K
Less accumulated
depreciation and...
$1,256,800K
Total assets
$1,909,700K
Total liabilities and
stockholders' equity
$1,909,700K
Total stockholders'
equity
$804,700K
Total noncurrent
liabilities
$825,800K
Total current
liabilities
$279,200K
Accumulated other
comprehensive loss
-$330,500K
Retained deficit
-$256,400K
Additional paid-in capital
$1,390,400K
Other
$30,400K
Deferred income taxes
$27,500K
Operating lease
liabilities
$16,500K
Accrued pension costs
$125,200K
Long-term debt
$626,200K
Income taxes
$5,200K
Accounts payable and
accrued liabilities
$274,000K
Common stock
$1,200K
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Balance Sheet
source: myfinsight.com
KRONOS WORLDWIDE INC (KRO)
KRONOS WORLDWIDE INC (KRO)