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Tidewater Inc (TDW)

Tidewater Inc (TDW)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 37,353 10,668 17,767 7,923 10,845
Receivables 164,897 165,931 160,773 154,718 152,581
Inventories 36,726 34,959 31,277 32,145 29,766
Other current assets 6,801 10,200 3,675 2,255 3,351
TOTAL $245,777 $221,758 $213,492 $197,041 $196,543
Non-Current Assets
PPE Net 1,314,670 1,277,210 1,165,921 1,138,084 1,106,206
Investments And Advances 26,385 26,654 27,445 27,991 28,931
Intangibles 328,754 328,754 328,754 328,754 328,754
Other Non-Current Assets 130,354 116,964 113,966 117,710 120,738
TOTAL $1,800,163 $1,749,582 $1,636,086 $1,612,539 $1,584,629
Total Assets $2,045,940 $1,971,340 $1,849,578 $1,809,580 $1,781,172
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 58,243 57,181 60,968 53,203 54,576
Accrued Expenses 9,679 9,515 9,648 10,210 10,749
TOTAL $72,768 $75,825 $72,266 $67,640 $68,831
Non-Current Liabilities
Long Term Debt 300,000 245,000 139,000 119,000 109,000
Other Non-Current Liabilities 91,750 85,478 87,374 89,398 93,023
TOTAL $606,225 $533,157 $425,917 $403,110 $389,661
Total Liabilities $678,993 $608,982 $498,183 $470,750 $458,492
Shareholders' Equity
Shares Outstanding, K 56,684 56,664 N/A 56,526 56,507
Common Shares 6,057 6,058 6,058 6,058 6,058
Other shareholders' equity 1,360,890 1,356,300 1,345,337 1,332,772 1,316,622
TOTAL $1,366,947 $1,362,358 $1,351,395 $1,338,830 $1,322,680
Total Liabilities And Equity $2,045,940 $1,971,340 $1,849,578 $1,809,580 $1,781,172
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