Transalta Corp (TA.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 137,100 | 155,001 | 143,300 | 61,999 | 53,800 |
| Receivables | 429,100 | 410,200 | 468,399 | 1,139,701 | 1,473,700 |
| Inventories | 39,900 | 47,000 | 112,701 | 85,500 | 91,300 |
| Other current assets | 390,400 | 269,200 | 288,000 | 145,201 | 184,199 |
| TOTAL | $996,500 | $881,400 | $1,012,400 | $1,432,401 | $1,802,999 |
| Non-Current Assets | |||||
| PPE Net | 6,244,400 | 6,316,901 | 6,035,101 | 6,124,099 | 5,277,100 |
| Intangibles | 534,500 | 695,400 | 56,500 | N/A | N/A |
| Other Non-Current Assets | 357,600 | 526,499 | 315,600 | 321,401 | 547,001 |
| TOTAL | $7,136,500 | $7,538,799 | $6,407,200 | $6,445,500 | $5,824,100 |
| Total Assets | $8,133,000 | $8,420,200 | $7,419,600 | $7,877,900 | $7,627,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 622,100 | 303,600 | 645,400 | 641,500 | 552,301 |
| Accounts payable and accrued liabilities | 432,300 | 547,200 | 472,200 | 1,116,100 | 1,437,900 |
| Accrued Expenses | 201,299 | 75,801 | 190,900 | 11,800 | 41,401 |
| TOTAL | $1,275,000 | $941,499 | $1,351,401 | $1,812,200 | $2,076,401 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,470,200 | 2,978,300 | 2,351,199 | 2,406,800 | 2,121,800 |
| Other Non-Current Liabilities | -3,790,500 | -4,142,900 | -2,986,099 | -3,096,901 | -2,724,600 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $5,043,900 | $5,481,699 | $5,117,000 | $5,607,200 | $5,416,300 |
| Shareholders' Equity | |||||
| Retained earnings | 910,300 | 933,901 | 832,200 | 838,300 | 826,900 |
| Other shareholders' equity | -49,500 | -29,000 | -18,799 | -19,499 | -19,801 |
| TOTAL | $2,472,700 | $2,460,600 | $2,039,600 | $1,989,701 | $1,957,400 |
| Total Liabilities And Equity | $7,516,599 | $7,942,299 | $7,156,601 | $7,596,901 | $7,373,700 |