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T1 Energy Inc (TE)

T1 Energy Inc (TE)
[[ 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)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 185,200 200,500 52,700 67,500 46,000
Marketable Securities N/A N/A N/A 14,800 800
Receivables 287,200 283,100 328,300 333,800 279,100
Inventories 204,600 205,700 224,100 247,600 190,000
Income taxes - deferred 100,300 63,300 72,700 141,000 N/A
Other current assets 44,000 70,300 88,200 65,400 110,000
TOTAL $857,700 $856,800 $797,900 $898,600 $651,600
Non-Current Assets
PPE Net 6,170,100 5,968,500 5,967,800 5,841,000 5,544,100
Investments And Advances 0 0 0 0 279,300
Intangibles 0 0 55,400 55,400 59,400
Other Non-Current Assets 420,200 509,600 501,100 483,300 685,100
TOTAL $6,590,300 $6,478,100 $6,524,300 $6,379,700 $6,567,900
Total Assets $7,448,000 $7,334,900 $7,322,200 $7,278,300 $7,219,500
Liabilities
Current Liabilities
Short Term Debt 83,300 0 386,100 78,300 107,900
Accounts payable and accrued liabilities 261,700 232,800 252,300 281,500 251,400
Accrued Expenses 31,900 33,200 39,300 42,400 45,300
TOTAL $765,400 $601,100 $1,019,700 $752,300 $771,300
Non-Current Liabilities
Long Term Debt 2,837,800 2,972,700 2,687,300 3,148,100 3,201,600
Other Non-Current Liabilities 631,600 632,000 628,000 633,400 606,200
TOTAL $4,348,900 $4,442,000 $4,035,300 $4,355,400 $4,362,800
Total Liabilities $5,114,300 $5,043,100 $5,055,000 $5,107,700 $5,134,100
Shareholders' Equity
Shares Outstanding, K 218,068 217,256 215,805 214,890 213,857
Common Shares 217,300 216,600 215,800 214,900 213,900
Retained earnings 548,300 541,700 519,400 430,000 365,700
Other shareholders' equity -13,200 -31,000 -21,400 -16,300 -25,000
TOTAL $2,333,700 $2,291,800 $2,267,200 $2,170,600 $2,085,400
Total Liabilities And Equity $7,448,000 $7,334,900 $7,322,200 $7,278,300 $7,219,500
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