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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 159,600 523,100 359,300 399,200 412,700
Marketable Securities N/A 15,800 15,500 N/A N/A
Receivables 280,400 546,800 524,500 480,300 422,700
Inventories 170,700 193,700 219,500 203,600 209,800
Other current assets 190,500 12,600 75,500 80,300 247,600
TOTAL $869,800 $1,360,700 $1,297,400 $1,232,600 $1,323,200
Non-Current Assets
PPE Net 5,679,000 7,716,600 7,858,700 5,390,500 5,904,600
Investments And Advances 360,000 1,041,700 1,029,700 1,137,600 994,500
Intangibles 71,200 111,500 0 201,700 193,700
Other Non-Current Assets 3,482,300 868,100 966,000 674,700 662,400
TOTAL $9,592,500 $9,737,900 $9,854,400 $7,404,500 $7,755,200
Total Assets $10,462,300 $11,098,600 $11,151,800 $8,637,100 $9,078,400
Liabilities
Current Liabilities
Short Term Debt 31,600 1,448,200 48,200 119,100 127,100
Accounts payable and accrued liabilities 313,800 421,000 363,500 398,200 377,400
Accrued Expenses 56,600 97,300 149,800 81,500 49,800
TOTAL $2,247,200 $2,563,900 $1,211,800 $1,166,700 $1,109,200
Non-Current Liabilities
Long Term Debt 4,392,600 5,066,800 5,937,700 3,318,500 3,324,300
Other Non-Current Liabilities 1,259,900 139,299 802,000 762,300 1,189,000
TOTAL $6,537,400 $6,033,199 $7,562,900 $4,920,400 $5,357,500
Total Liabilities $8,784,600 $8,597,100 $8,774,700 $6,087,100 $6,466,700
Shareholders' Equity
Shares Outstanding, K 188,176 187,819 176,669 176,508 176,050
Common Shares 187,800 187,800 176,600 175,900 175,800
Retained earnings 339,500 1,200,300 1,218,800 1,354,100 1,413,700
Other shareholders' equity -70,400 -107,400 -119,000 -73,700 -72,300
TOTAL $1,677,700 $2,501,500 $2,377,100 $2,550,000 $2,611,700
Total Liabilities And Equity $10,462,300 $11,098,600 $11,151,800 $8,637,100 $9,078,400
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