Finning Intl (FTT.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,683 | 15,843 | 66,385 | N/A | N/A |
| Receivables | 653,117 | 602,705 | 507,341 | 655,773 | 580,949 |
| Inventories | 1,031,816 | 987,856 | 709,699 | 650,409 | 656,229 |
| Income taxes - deferred | 34,988 | 24,820 | N/A | N/A | N/A |
| Other current assets | 47,431 | 127,730 | 133,512 | 0 | 0 |
| TOTAL | $1,814,777 | $1,758,954 | $1,416,937 | $1,306,182 | $1,237,178 |
| Non-Current Assets | |||||
| PPE Net | 1,382,994 | 1,494,406 | 1,333,908 | 1,160,979 | 312,359 |
| Intangibles | 381,228 | 398,299 | 402,801 | 379,866 | 405,744 |
| Other Non-Current Assets | 157,389 | 152,352 | 274,964 | 222,555 | 1,083,500 |
| TOTAL | $1,921,611 | $2,045,057 | $2,011,673 | $1,763,400 | $1,801,603 |
| Total Assets | $3,736,388 | $3,804,011 | $3,428,610 | $3,069,582 | $3,038,781 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 387,086 | 478,271 | 104,910 | 265,838 | 505,346 |
| Accounts payable and accrued liabilities | 886,179 | 1,027,667 | 1,084,131 | 849,261 | 758,009 |
| Other current liabilities | 50,758 | 4,354 | 14,595 | 39,068 | 11,364 |
| TOTAL | $1,324,023 | $1,513,065 | $1,203,636 | $1,154,167 | $1,274,719 |
| Non-Current Liabilities | |||||
| Long Term Debt | 844,638 | 889,623 | 748,181 | 514,051 | 540,756 |
| Other Non-Current Liabilities | 98,083 | 0 | -425,000 | -425,000 | -425,000 |
| TOTAL | $999,387 | $964,741 | $841,393 | $560,055 | $563,199 |
| Total Liabilities | $2,323,410 | $2,477,806 | $2,045,029 | $1,714,222 | $1,837,918 |
| Shareholders' Equity | |||||
| Retained earnings | 975,254 | 850,321 | 775,113 | 699,741 | 590,588 |
| Other shareholders' equity | -133,136 | -81,856 | -65,471 | -2,831 | -26,847 |
| TOTAL | $1,412,978 | $1,326,205 | $958,581 | $930,360 | $775,863 |
| Total Liabilities And Equity | $3,736,388 | $3,804,011 | $3,003,610 | $2,644,582 | $2,613,781 |