KRONOS WORLDWIDE, INC.

KRO ·Basic Materials, Chemicals, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $322.0M $50.7M $92.5M $167.7M $53.8M $282.7M $82.5M $304.7M
Accounts Receivable $319.1M $241.1M $218.3M $260.2M $268.3M $285.8M $270.3M $231.2M
Inventory $382.3M $343.5M $387.2M $423.6M $416.6M $638.3M $444.2M $275.8M
Total Current Assets $1.06B $650.4M $710.8M $879.9M $781.2M $1.22B $865.0M $824.3M
Property, Plant & Equipment $506.4M $434.0M $429.5M $479.7M $536.3M $522.5M $485.5M $473.6M
Goodwill
Intangible Assets (Excl. Goodwill)
Total Assets $1.82B $1.18B $1.24B $1.63B $1.62B $2.03B $1.82B $1.71B
Liabilities
Accounts Payable $107.9M $84.9M $96.1M $121.4M $123.9M $161.3M $186.6M
Total Current Liabilities $231.5M $182.1M $201.7M $234.2M $278.0M $328.4M $328.0M $220.1M
Long-Term Debt $473.8M $348.6M $183.5M $400.1M
Total Liabilities $1.07B $784.6M $780.8M $852.0M $684.0M $964.9M $899.6M $946.4M
Stockholders' Equity
Retained Earnings $-267.2M $-552.2M $-526.0M $-282.9M $-312.6M $-141.1M $-290.1M $-486.5M
Total Stockholders' Equity $754.3M $395.0M $461.9M $781.1M $935.1M $1.06B $924.3M $761.2M
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