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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)
  06-2005 03-2005 12-2004 09-2004 06-2004
Assets
Current Assets
Cash & Cash Equivalents 14,480 26,470 17,230 21,000 25,090
Receivables 196,670 189,110 191,770 188,160 191,710
Inventories 9,200 10,360 9,400 12,040 13,320
Other current assets 36,780 38,100 35,510 32,420 34,660
TOTAL $257,130 $264,040 $253,910 $253,620 $264,780
Non-Current Assets
PPE Net 1,722,930 1,723,800 1,722,840 1,763,070 1,754,320
Investments And Advances 35,940 104,600 103,210 97,750 97,520
Other Non-Current Assets 851,430 848,310 363,040 375,110 373,630
TOTAL $2,610,300 $2,676,710 $2,189,090 $2,235,930 $2,225,470
Total Assets $1,785,460 $1,866,450 $1,380,200 $1,379,550 $1,400,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 55,910 68,060 68,190 53,660 67,720
Accrued Expenses 69,260 51,330 75,920 63,170 58,590
Other current liabilities 591,630 546,260 519,190 510,430 495,770
TOTAL $1,065,200 $1,101,730 $716,510 $683,580 $672,650
Non-Current Liabilities
Long Term Debt 224,910 224,900 135,840 196,550 214,730
Other Non-Current Liabilities 32,190 51,540 64,370 75,160 88,770
TOTAL $577,240 $590,920 $513,130 $574,100 $600,430
Total Liabilities $1,642,460 $1,692,660 $1,229,660 $1,257,700 $1,273,100
Shareholders' Equity
Common Shares 102,180 102,180 102,180 102,180 102,180
Retained earnings 786,590 827,110 839,440 803,820 812,250
Other shareholders' equity -5,710 -3,760 -2,160 9,170 8,780
TOTAL $142,990 $173,780 $150,540 $121,850 $127,300
Total Liabilities And Equity $1,785,450 $1,866,440 $1,380,200 $1,379,550 $1,400,400
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