0.04 | 0.09%
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Charles River Laboratories International In (CRL)
NYSE: Health Care
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 109.68M | 68.90M | 179.16M | 182.57M |
| Receivables | 206.33M | 184.81M | 192.97M | 196.95M |
| Inventories | 88.47M | 92.97M | 100.30M | 102.72M |
| Other Current Assets | 73.99M | 107.00K | 3.86M | 0.00 |
| Total Current Assets | 485.25M | 425.84M | 552.89M | 595.60M |
| Property, Plant & Equipment, Gross | 1.31B | 1.29B | 1.26B | 1.31B |
| Accumulated Depreciation & Depletion | 595.99M | 556.64M | 503.69M | 445.01M |
| Property, Plant & Equipment, Net | 717.02M | 738.03M | 752.66M | 865.74M |
| Intangibles | 84.92M | 93.44M | 121.24M | 160.29M |
| Other Non-Current Assets | 51.99M | 58.64M | 63.14M | 55.24M |
| Total Non-Current Assets | 1.10B | 1.13B | 1.18B | 1.61B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.59B | 1.56B | 1.73B | 2.20B |
| Accounts Payable | 31.22M | 34.33M | 30.63M | 31.23M |
| Short Term Debt | 139.38M | 14.76M | 30.58M | 35.41M |
| Other Current Liabilities | 20.02M | 11.72M | 23.38M | 15.22M |
| Total Current Liabilities | 342.25M | 216.80M | 259.78M | 249.77M |
| Long Term Debt | 527.14M | 703.19M | 670.27M | 457.42M |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 113.76M | 110.97M | 114.60M | 123.08M |
| Minority Interest | 571.00K | 411.00K | -5.45M | -1.84M |
| Total Non-Current Liabilities | 643.29M | 815.94M | 786.17M | 579.08M |
| Total Liabilities | 985.54M | 1.03B | 1.05B | 828.85M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 600.80M | 525.58M | 687.42M | 1.38B |
| Common Par | 796.00K | 785.00K | 775.00K | 771.00K |
| Additional Paid In Capital | 2.10B | 2.06B | 2.00B | 2.04B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -368.30M | -465.60M | -575.16M | -238.49M |
| Treasury Stock | -1.14B | -1.07B | -768.70M | -470.53M |
| Other Equity Adjustments | 6.60M | 4.59M | 33.64M | 45.04M |
| Total Capitalization | 1.13B | 1.23B | 1.36B | 1.83B |
| Total Equity | 600.80M | 525.58M | 687.42M | 1.38B |
| Total Liabilities & Stock Equity | 1.59B | 1.56B | 1.73B | 2.20B |
| Total Common Shares Outstanding | 48.22M | 48.88M | 56.44M | 65.88M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 31.39M | 29.60M | 21.09M | 11.23M |
| Basic Weighted Shares Outstanding | 47.91M | 50.82M | 62.56M | 65.37M |
| Diluted Weighted Shares Outstanding | 48.41M | 51.32M | 62.56M | 65.64M |
| Number of Employees | 7200 | 7100 | 7500 | 8000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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