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Core-Mark Holding Company Inc (CORE)

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45.65 0.00 0.00%

02/09 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 43.57 / 46.35
Day's Range: 45.01 - 46.24

Type: Equity

Market: United States

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CORE Balance Sheet

Featured here, the Balance Sheet for Core-Mark Holding Company Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/06

2021

31/03

2020

31/12

2020

30/09

Total Current Assets

1518.8

1359.5

1337.2

1427.7

Cash and Short Term Investments	34.3	43.5	22.8	11.7
Cash	-	-	-	-
Cash & Equivalents	34.3	43.5	22.8	11.7
Short Term Investments	-	-	-	-
Total Receivables, Net	521.1	472.7	468.1	497.4
Accounts Receivables - Trade, Net	412.6	377.9	362.6	387.3
Total Inventory	847.9	756.5	758.5	832.2
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	115.5	86.8	87.8	86.4

Total Assets

2132.9

1982.1

1954.7

2012

Property/Plant/Equipment, Total - Net	477.4	483.5	479.6	443.8
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	72.8	72.8	72.8	72.8
Intangibles, Net	38.3	38.5	40.7	42.4
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	25.6	27.8	24.4	25.3
Other Assets, Total	-	-	-	-

Total Current Liabilities

820

748.2

745.8

721.1

Accounts Payable	278	250	190.9	242.7
Payable/Accrued	-	-	-	-
Accrued Expenses	211.4	207.7	205.6	209.9
Notes Payable/Short Term Debt	58.4	33	31.1	43.3
Current Port. of LT Debt/Capital Leases	-	-	15.3	-
Other Current liabilities, Total	272.2	257.5	302.9	225.2

Total Liabilities

1487.8

1349.3

1322.8

1393.4

Total Long Term Debt	431.8	352.9	344.5	444.7
Long Term Debt	332	259	258	363
Capital Lease Obligations	99.8	93.9	86.5	81.7
Deferred Income Tax	18.1	18.1	2.1	22.9
Minority Interest	-	-	-	-
Other Liabilities, Total	217.9	230.1	230.4	204.7

Total Equity

645.1

632.8

631.9

618.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.5	0.5	0.5	0.5
Additional Paid-In Capital	298.9	296.6	298.3	294.8
Retained Earnings (Accumulated Deficit)	471.4	461.9	459.7	446.6
Treasury Stock - Common	-123	-123	-123	-118
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.7	-3.2	-3.6	-5.3

Total Liabilities & Shareholders' Equity

2132.9

1982.1

1954.7

2012

Total Common Shares Outstanding

45.18

45.16

44.92

45.09

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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	CORE	45.65	0.00	0.00%

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