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Carbo Ceramics Inc (CRR) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Carbo Ceramics Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent34.29
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments34.00
Accounts receivable13.56
Income Taxes Receivable, Current NO3.12
Inventories47.68
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current3.42
Total Current Assets102.06
Equipment/Property/Plant Net63.41
Goodwill net0.00
Long-term investments11.52
Income Taxes Receivable PR0.00
Other Assets, Noncurrent8.00
Intangible Assets Net And Other Assets Excluding Goodwill7.13
Total Assets191.51
Liabilities
Accounts Payable, Current AC7.59
Employee-related Liabilities, Current AC2.81
Derivative Liability, Current DE0.00
Long-term Debt, Current Maturities LO62.50
Other Liabilities, Current79.31
Accrued Income Taxes, Current TA0.00
Total Current Liabilities152.21
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Accrued Freight Current54.67
Total Liabilities152.21
Stockholders' Equity
Common Stock Value0.29
Additional Paid In Capital Common Stock139.57
Retained Earnings / Accumulated Deficit-100.55
Other Equity0.00
Common Stockholder's Equity39.31
Total Stockholder's Equity39.31
Liabilities & Stockholder's Equity191.51
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About CRR Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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