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COLM

COLM Company Financials

$61.93
*  
0.07
  negative  
0.11%
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*Delayed - data as of Jun. 19, 2013 
Exchange: NASDAQ
Industry: Consumer Non-Durables
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$290,781 $241,034 $234,257 $386,664
Short-Term Investments
$44,661 $2,878 $68,812 $22,759
Net Receivables
$385,253 $404,023 $345,272 $258,098
Inventory
$363,325 $365,199 $314,298 $222,161
Other Current Assets
$38,583 $36,392 $28,241 $32,030
Total Current Assets
$1,122,603 $1,049,526 $990,880 $921,712
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$260,524 $250,910 $221,813 $235,440
Goodwill
$14,438 $14,438 $14,470 $12,659
Intangible Assets
$37,618 $39,020 $40,423 $27,127
Other Assets
$23,659 $28,648 $27,168 $15,945
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$1,458,842 $1,382,542 $1,294,754 $1,212,883
Current Liabilities
Accounts Payable
$251,903 $267,002 $251,626 $179,287
Short-Term Debt / Current Portion of Long-Term Debt
$156 $0 $0 $0
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$252,059 $267,002 $251,626 $179,287
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$38,809 $39,242 $41,154 $34,874
Deferred Liability Charges
$1,807 $1,753 $0 $1,494
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$292,675 $307,997 $292,780 $215,655
Stock Holders Equity
Common Stocks
$24,814 $3,037 $5,052 $836
Capital Surplus
$0 $0 $0 $0
Retained Earnings
$1,094,690 $1,024,611 $950,207 $952,948
Treasury Stock
$0 $0 $0 $0
Other Equity
$46,663 $46,897 $46,715 $43,444
Total Equity
$1,166,167 $1,074,545 $1,001,974 $997,228
Total Liabilities & Equity
$1,458,842 $1,382,542 $1,294,754 $1,212,883

See also: Company Financials data entry page