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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)
  09-2006 06-2006 03-2006 12-2005 09-2005
Assets
Current Assets
Cash & Cash Equivalents 14,960 20,430 14,800 10,630 17,680
Receivables 227,890 233,590 217,340 227,730 200,980
Inventories 6,050 8,770 9,290 8,820 9,860
Other current assets 134,690 36,570 37,030 36,990 35,580
TOTAL $383,590 $299,360 $278,460 $284,170 $264,100
Non-Current Assets
PPE Net 1,712,410 1,739,560 1,729,700 1,721,360 1,731,460
Investments And Advances 32,530 33,460 40,770 37,150 31,780
Other Non-Current Assets 838,140 828,320 829,520 829,400 851,530
TOTAL $2,583,080 $2,601,340 $2,599,990 $2,587,910 $2,614,770
Total Assets $1,861,580 $1,777,210 $1,770,040 $1,781,970 $1,777,470
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 53,140 52,800 57,840 70,130 63,490
Accrued Expenses 99,910 96,550 68,600 78,040 70,210
Other current liabilities 320,190 323,520 301,770 577,240 595,180
TOTAL $962,470 $972,840 $951,830 $1,018,490 $1,065,490
Non-Current Liabilities
Long Term Debt 224,950 224,940 224,930 224,920 224,920
Other Non-Current Liabilities 20,150 20,270 19,960 20,170 22,960
TOTAL $610,330 $605,580 $608,630 $601,200 $572,410
Total Liabilities $1,572,820 $1,578,430 $1,560,480 $1,619,700 $1,637,910
Shareholders' Equity
Common Shares 102,180 102,180 102,180 102,180 102,180
Retained earnings 929,220 844,750 857,900 817,160 775,970
Other shareholders' equity -25,230 -24,650 -23,030 -23,370 -6,930
TOTAL $288,760 $198,780 $209,560 $162,260 $139,560
Total Liabilities And Equity $1,861,580 $1,777,210 $1,770,040 $1,781,960 $1,777,470
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