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Compass Inc Cl A (COMP)

Compass Inc Cl A (COMP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2001 03-2001 12-2000 09-2000 06-2000
Assets
Current Assets
Cash & Cash Equivalents 30,690 30,170 49,340 43,270 29,200
Receivables 211,730 206,420 279,930 248,980 272,200
Inventories 13,010 12,380 13,100 16,150 10,880
Other current assets 55,590 58,190 25,870 52,450 49,100
TOTAL $311,020 $307,160 $368,240 $360,850 $361,380
Non-Current Assets
PPE Net 1,684,110 1,662,560 1,625,470 1,579,520 1,534,030
Investments And Advances 78,530 74,870 77,090 197,090 279,230
Other Non-Current Assets 164,680 159,960 155,850 168,420 170,040
TOTAL $1,927,320 $1,897,390 $1,858,410 $1,945,030 $1,983,300
Total Assets $1,326,850 $1,312,510 $1,362,050 $1,464,270 $1,529,960
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 358,860 306,790 66,690 306,310 276,810
Accrued Expenses 0 0 94,450 0 0
Other current liabilities 207,720 218,380 398,410 214,060 244,680
TOTAL $608,290 $552,880 $587,220 $539,670 $571,920
Non-Current Liabilities
Long Term Debt 199,920 188,300 150,860 149,990 149,970
Other Non-Current Liabilities 459,310 465,460 237,240 263,380 267,910
TOTAL $659,230 $653,760 $616,040 $413,370 $417,880
Total Liabilities $1,267,540 $1,206,660 $1,203,280 $953,040 $989,810
Shareholders' Equity
Common Shares 102,180 102,180 102,180 102,180 102,180
Retained earnings 587,160 586,890 602,430 898,520 932,440
Other shareholders' equity -12,150 -10,020 -4,330 14,120 19,010
TOTAL $59,310 $105,840 $158,760 $511,230 $540,150
Total Liabilities And Equity $1,326,850 $1,312,500 $1,362,040 $1,464,270 $1,529,960
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