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KWR Company Financials

KWR 
$65.72
*  
1.96
  negative  
3.07%
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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Basic Industries
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
$32,547 $16,909 $25,766 $27,409
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$160,598 $157,014 $120,890 $114,316
Inventory
$72,471 $74,758 $60,841 $50,040
Other Current Assets
$12,194 $10,868 $7,985 $7,409
Total Current Assets
$277,810 $259,549 $215,482 $199,174
Long-Term Assets
Long-Term Investments
$16,603 $14,073 $9,218 $8,824
Fixed Assets
$85,112 $82,916 $76,535 $67,426
Goodwill
$59,169 $58,152 $52,758 $46,515
Intangible Assets
$32,809 $31,783 $24,030 $5,579
Other Assets
$34,458 $34,856 $42,561 $39,537
Deferred Asset Charges
$30,673 $29,823 $28,846 $28,237
Total Assets
$536,634 $511,152 $449,430 $395,292
Current Liabilities
Accounts Payable
$90,077 $87,388 $82,886 $82,525
Short-Term Debt / Current Portion of Long-Term Debt
$1,468 $636 $890 $2,431
Other Current Liabilities
$16,247 $18,625 $17,415 $15,224
Total Current Liabilities
$107,792 $106,649 $101,191 $100,180
Long-Term Debt
$30,000 $46,701 $73,855 $63,685
Other Liabilities
$102,783 $89,351 $81,177 $69,919
Deferred Liability Charges
$6,383 $7,094 $6,108 $5,213
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$8,576 $6,977 $6,721 $4,981
Total Liabilities
$255,534 $256,772 $269,052 $243,978
Stock Holders Equity
Common Stocks
$13,095 $12,912 $11,492 $11,086
Capital Surplus
$94,470 $89,725 $38,275 $27,527
Retained Earnings
$215,390 $180,710 $144,347 $123,140
Treasury Stock
$0 $0 $0 $0
Other Equity
($41,855) ($28,967) ($13,736) ($10,439)
Total Equity
$281,100 $254,380 $180,378 $151,314
Total Liabilities & Equity
$536,634 $511,152 $449,430 $395,292

See also: Company Financials data entry page