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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 504,600 430,700 383,300 411,700 245,300
Receivables 333,500 323,400 323,300 336,400 307,400
Inventories 164,200 149,300 153,800 154,100 143,800
Other current assets 276,200 257,200 337,300 136,800 24,000
TOTAL $1,321,600 $1,191,200 $1,249,200 $1,067,300 $762,900
Non-Current Assets
PPE Net 4,620,200 4,584,300 4,566,900 4,550,200 4,548,800
Investments And Advances 309,400 295,100 305,100 293,600 282,100
Intangibles 59,400 59,400 59,400 59,400 59,400
Other Non-Current Assets 935,800 969,800 989,500 1,221,500 1,159,600
TOTAL $5,924,800 $5,908,600 $5,920,900 $6,124,700 $6,049,900
Total Assets $7,246,400 $7,099,800 $7,170,100 $7,192,000 $6,812,800
Liabilities
Current Liabilities
Short Term Debt 7,200 7,200 7,200 6,800 5,500
Accounts payable and accrued liabilities 293,800 262,700 354,700 348,100 247,900
Accrued Expenses 54,700 81,800 50,000 84,300 53,200
TOTAL $700,100 $824,900 $925,900 $644,200 $544,400
Non-Current Liabilities
Long Term Debt 3,956,600 3,708,000 3,709,200 3,809,400 3,803,100
Other Non-Current Liabilities 555,000 547,700 543,100 787,600 576,000
TOTAL $4,899,800 $4,657,700 $4,652,500 $4,964,500 $4,749,700
Total Liabilities $5,599,900 $5,482,600 $5,578,400 $5,608,700 $5,294,100
Shareholders' Equity
Shares Outstanding, K 208,898 208,763 208,330 208,122 207,858
Common Shares 208,900 208,300 208,200 208,100 207,800
Retained earnings 34,500 -27,900 -83,100 -135,100 -229,800
Other shareholders' equity -50,000 -50,700 -60,400 -52,300 -57,500
TOTAL $1,646,500 $1,617,200 $1,591,700 $1,583,300 $1,518,700
Total Liabilities And Equity $7,246,400 $7,099,800 $7,170,100 $7,192,000 $6,812,800
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