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CPX Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 208.28M
Accounts receivable, net 435.6M
Inventory, net 36.29M
Prepaid expenses 33.38M
Income tax receivable 22.72M
Current deferred tax assets 15.46M
Other current assets 0
Total current assets 751.73M
Property, plant and equipment, net 1.07B
Intangible assets, net of accumulated amortization of $24,019 and $21,293, respectively 9.8M
Deferred financing costs, net of accumulated amortization of $10,737 and $9,316, respectively 10.25M
Goodwill 252.14M
Restricted cash 17M
Other long-term assets 6.23M
Total assets 2.12B
Accounts payable 104.26M
Accrued liabilities 51.88M
Accrued payroll and payroll burdens 36.11M
Accrued interest 15.67M
Income taxes payable 2.2M
Total current liabilities 210.12M
Long-term debt 650M
Deferred income taxes 275.78M
Other long-term liabilities 4.51M
Total liabilities 1.14B
Commitments and contingencies 0
Common stock, $0.01 par value per share, 200,000,000 shares authorized, 77,891,409 (2010 - 76,443,926) issued 780K
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding 0
Additional paid-in capital 688.71M
Retained earnings 278.79M
Treasury stock, 370,662 (2010 - 167,643) shares at cost -7.41M
Accumulated other comprehensive income 19.67M
Total stockholders' equity 980.55M
Total liabilities and stockholders' equity 2.12B

Entities mentioned with CPX

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