Ati Inc (ATI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 250,800 | 79,600 | 59,400 | 33,700 | 26,200 |
| Receivables | 357,900 | 256,000 | 291,200 | 323,100 | 325,300 |
| Inventories | 513,000 | 359,700 | 392,300 | 508,400 | 585,700 |
| Income taxes - deferred | N/A | N/A | 20,800 | 33,500 | 61,200 |
| TOTAL | $1,160,200 | $743,300 | $795,700 | $926,100 | $1,022,800 |
| Non-Current Assets | |||||
| PPE Net | 718,300 | 711,100 | 757,600 | 828,900 | 872,000 |
| Intangibles | 205,300 | 198,400 | 194,400 | 188,400 | 194,500 |
| Other Non-Current Assets | 231,900 | 250,400 | 345,500 | 699,800 | 686,900 |
| TOTAL | $1,155,500 | $1,159,900 | $1,297,500 | $1,717,100 | $1,753,400 |
| Total Assets | $2,315,700 | $1,903,200 | $2,093,200 | $2,643,200 | $2,776,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,400 | 27,800 | 9,700 | 9,200 | 53,200 |
| Accounts payable and accrued liabilities | 271,200 | 172,300 | 171,300 | 155,300 | 169,300 |
| Accrued Expenses | 192,200 | 194,600 | 161,000 | 168,200 | 191,000 |
| TOTAL | $492,800 | $394,700 | $342,000 | $332,700 | $413,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 553,300 | 504,300 | 509,400 | 573,000 | 490,600 |
| Other Non-Current Liabilities | 843,700 | 829,500 | 793,000 | 639,100 | 674,200 |
| TOTAL | $1,397,000 | $1,333,800 | $1,302,400 | $1,365,800 | $1,323,500 |
| Total Liabilities | $1,889,800 | $1,728,500 | $1,644,400 | $1,698,500 | $1,737,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 95,892 | 80,951 | 80,644 | 80,568 | N/A |
| Common Shares | 9,900 | 9,900 | 9,900 | 9,900 | 9,900 |
| Retained earnings | 345,500 | 483,800 | 835,100 | 957,500 | 1,050,000 |
| Other shareholders' equity | -331,700 | -342,200 | -407,400 | -25,900 | -19,900 |
| TOTAL | $425,900 | $174,700 | $448,800 | $944,700 | $1,039,200 |
| Total Liabilities And Equity | $2,315,700 | $1,903,200 | $2,093,200 | $2,643,200 | $2,776,200 |