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T1 Energy Inc (TE)

T1 Energy Inc (TE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 61,800 89,500 67,500 151,600 97,800
Marketable Securities 0 0 14,800 14,700 N/A
Receivables 335,500 297,400 333,800 373,600 361,600
Inventories 233,800 243,500 247,600 234,600 243,100
Income taxes - deferred N/A N/A 141,000 N/A N/A
Other current assets 47,100 51,300 65,400 68,400 84,500
TOTAL $710,200 $708,300 $898,600 $874,400 $817,000
Non-Current Assets
PPE Net 5,858,500 5,842,400 5,841,000 5,795,900 5,782,700
Investments And Advances 0 0 0 137,800 145,300
Intangibles 55,400 55,400 55,400 59,400 59,400
Other Non-Current Assets 473,900 497,700 483,300 562,500 623,100
TOTAL $6,387,800 $6,395,500 $6,379,700 $6,555,600 $6,610,500
Total Assets $7,098,000 $7,103,800 $7,278,300 $7,430,000 $7,427,500
Liabilities
Current Liabilities
Short Term Debt 133,100 78,300 78,300 77,200 77,400
Accounts payable and accrued liabilities 238,200 225,300 281,500 257,100 266,700
Accrued Expenses 43,500 64,300 42,400 72,100 52,300
TOTAL $787,000 $724,900 $752,300 $821,900 $804,200
Non-Current Liabilities
Long Term Debt 2,949,100 3,070,300 3,148,100 3,312,800 3,318,600
Other Non-Current Liabilities 633,600 632,200 633,400 620,200 616,800
TOTAL $4,094,800 $4,194,100 $4,355,400 $4,456,900 $4,485,800
Total Liabilities $4,881,800 $4,919,000 $5,107,700 $5,278,800 $5,290,000
Shareholders' Equity
Shares Outstanding, K 215,723 214,937 214,890 214,743 214,590
Common Shares 215,700 215,000 214,900 214,700 214,600
Retained earnings 468,800 437,600 430,000 417,400 410,300
Other shareholders' equity -15,100 -13,600 -16,300 -18,800 -20,800
TOTAL $2,216,200 $2,184,800 $2,170,600 $2,151,200 $2,137,500
Total Liabilities And Equity $7,098,000 $7,103,800 $7,278,300 $7,430,000 $7,427,500
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