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Tidewater Inc (TDW)

Tidewater Inc (TDW)
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 45,534 64,813 40,569 54,187 136,729
Receivables 558,824 467,777 393,438 361,989 333,284
Inventories 53,744 62,007 62,348 61,251 56,131
Other current assets 23,653 24,576 11,735 12,557 15,637
TOTAL $681,755 $619,173 $508,090 $489,984 $541,781
Non-Current Assets
PPE Net 3,531,349 3,542,268 3,189,819 3,098,652 3,012,023
Investments And Advances 52,254 49,445 46,047 55,364 50,108
Intangibles 339,982 341,448 297,822 297,822 297,822
Other Non-Current Assets 149,239 144,708 126,277 113,842 120,354
TOTAL $4,072,824 $4,077,869 $3,659,965 $3,565,680 $3,480,307
Total Assets $4,754,579 $4,697,042 $4,168,055 $4,055,664 $4,022,088
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 89,689 75,976 63,602 81,981 89,560
Accrued Expenses 172,284 175,112 163,219 150,854 147,841
Other current liabilities 39,334 40,218 39,808 31,089 26,040
TOTAL $301,307 $291,306 $266,629 $263,924 $263,441
Non-Current Liabilities
Long Term Debt 1,445,628 1,475,062 1,000,000 930,000 890,000
Other Non-Current Liabilities 184,306 155,941 149,907 123,989 133,855
TOTAL $1,818,705 $1,820,269 $1,339,670 $1,265,429 $1,238,370
Total Liabilities $2,120,012 $2,111,575 $1,606,299 $1,529,353 $1,501,811
Shareholders' Equity
Shares Outstanding, K 49,584 49,538 N/A 49,398 49,824
Common Shares 4,958 4,951 4,949 4,939 4,982
Retained earnings 2,513,193 2,471,557 2,453,973 2,419,574 2,421,991
Other shareholders' equity -16,970 -16,913 -17,141 -16,183 -19,302
TOTAL $2,634,567 $2,585,467 $2,561,756 $2,526,311 $2,520,277
Total Liabilities And Equity $4,754,579 $4,697,042 $4,168,055 $4,055,664 $4,022,088
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