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Compass Inc Cl A (COMP)

Compass Inc Cl A (COMP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2000
Assets
Current Assets
Cash & Cash Equivalents 10,630 17,230 23,510 39,340 49,340
Receivables 227,730 191,770 175,270 170,080 279,930
Inventories 8,820 9,400 12,310 9,690 13,100
Other current assets 36,990 35,510 34,780 31,490 25,870
TOTAL $284,170 $253,910 $245,870 $250,600 $368,240
Non-Current Assets
PPE Net 631,230 660,020 689,280 720,700 760,860
Investments And Advances 37,150 103,210 103,780 89,200 77,090
Other Non-Current Assets 829,400 363,040 265,190 147,140 155,850
TOTAL $1,497,780 $1,126,270 $1,058,250 $957,040 $993,800
Total Assets $1,781,970 $1,380,200 $1,304,150 $1,207,650 $1,362,050
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 70,130 68,190 65,730 55,280 66,690
Accrued Expenses 78,040 75,920 63,240 69,960 94,450
Other current liabilities 577,240 519,190 451,560 456,410 398,410
TOTAL $1,018,490 $716,510 $613,520 $622,470 $587,220
Non-Current Liabilities
Long Term Debt 224,920 135,840 153,110 92,930 150,860
Other Non-Current Liabilities 20,170 64,370 119,480 166,840 237,240
TOTAL $601,200 $513,130 $560,950 $554,600 $616,040
Total Liabilities $1,619,700 $1,229,660 $1,174,490 $1,177,080 $1,203,280
Shareholders' Equity
Common Shares 102,180 102,180 102,180 102,180 102,180
Retained earnings 817,160 839,440 821,730 732,720 602,430
Other shareholders' equity -23,370 -2,160 9,740 -5,970 -4,330
TOTAL $162,260 $150,540 $129,660 $30,570 $158,760
Total Liabilities And Equity $1,781,960 $1,380,200 $1,304,150 $1,207,650 $1,362,040
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