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Kraton corp (KRA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KRA Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Kraton corp manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent130.52
Cash & Short-term Investments130.00
Accounts receivable230.94
Inventories0.00
Other Current Assets506.28
Prepaid Expense, Current AS8.63
Total Current Assets876.36
Equipment/Property/Plant Net0.00
Goodwill net372.92
Intangible Assets260.97
Long-term investments12.02
Other Assets, Noncurrent1,037.00
Inventory Raw Materials And Supplies Net Of Reserves34.32
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization934.84
Operating Lease Right Of Use Asset97.05
Total Assets2,654.61
Liabilities
Accounts Payable, Current AC251.99
Other Accrued Liabilities, Current195.93
Long-term Debt, Current Maturities LO68.69
Other Liabilities, Current17.17
Total Current Liabilities533.78
Long-term debt818.57
Total Long-term Debt818.57
Other liabilities, Noncurrent454.25
Deferred Income Tax Liabilities Net128.91
Operating Lease Liability Noncurrent78.62
Total Liabilities1,806.60
Stockholders' Equity
Common Stock Value0.32
Additional Paid In Capital Common Stock415.31
Retained Earnings / Accumulated Deficit409.62
Other Equity-27.92
Common Stockholder's Equity797.33
Non-controlling interests & other50.68
Total Stockholder's Equity848.00
Liabilities & Stockholder's Equity2,654.61
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About KRA Quarterly 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-Q 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-Q
  • 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.