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KRA Company Financials

KRA 
$21.03
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0.17
  negative  
0.81%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Basic Industries
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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
$223,166 $88,579 $92,750 $69,291
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$132,504 $144,836 $136,132 $118,436
Inventory
$350,654 $404,792 $334,751 $295,120
Other Current Assets
$28,363 $27,328 $38,749 $16,770
Total Current Assets
$734,687 $665,535 $602,382 $499,617
Long-Term Assets
Long-Term Investments
$13,582 $13,350 $13,589 $12,078
Fixed Assets
$381,205 $372,973 $365,366 $354,860
Goodwill
$0 $0 $0 $0
Intangible Assets
$63,393 $66,184 $70,461 $75,801
Other Assets
$36,243 $35,714 $28,925 $24,825
Deferred Asset Charges
$79 $0 $0 $7,318
Total Assets
$1,229,189 $1,153,756 $1,080,723 $974,499
Current Liabilities
Accounts Payable
$115,760 $102,337 $106,558 $112,500
Short-Term Debt / Current Portion of Long-Term Debt
$66,052 $58,753 $63,086 $70,575
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$181,812 $161,090 $169,644 $183,075
Long-Term Debt
$432,943 $385,000 $380,371 $382,675
Other Liabilities
$99,946 $83,658 $64,242 $46,477
Deferred Liability Charges
$22,273 $6,214 $14,089 $13,488
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$736,974 $635,962 $628,346 $625,715
Stock Holders Equity
Common Stocks
$323 $321 $314 $297
Capital Surplus
$354,957 $347,455 $334,457 $311,665
Retained Earnings
$171,445 $187,636 $96,711 ($14)
Treasury Stock
$0 $0 $0 $0
Other Equity
($34,510) ($17,618) $20,895 $36,836
Total Equity
$492,215 $517,794 $452,377 $348,784
Total Liabilities & Equity
$1,229,189 $1,153,756 $1,080,723 $974,499

See also: Company Financials data entry page