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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 189,000 288,000 84,400 110,100 77,800
Receivables 449,500 415,300 367,000 358,600 361,600
Inventories 205,000 203,300 196,100 170,500 180,700
Other current assets 137,000 137,000 137,000 92,700 0
TOTAL $1,018,900 $1,079,300 $818,500 $776,300 $652,300
Non-Current Assets
PPE Net 5,074,900 5,256,800 5,072,900 4,750,600 4,666,900
Investments And Advances 842,600 658,300 557,100 383,300 368,800
Intangibles 192,300 193,300 167,200 165,800 0
Other Non-Current Assets 931,200 580,800 599,300 687,400 555,900
TOTAL $7,041,000 $6,689,200 $6,396,500 $5,987,100 $5,591,600
Total Assets $8,059,900 $7,768,500 $7,215,000 $6,763,400 $6,243,900
Liabilities
Current Liabilities
Short Term Debt 338,400 635,400 813,700 788,800 477,900
Accounts payable and accrued liabilities 314,200 316,000 311,400 267,400 215,000
Accrued Expenses 79,600 47,400 65,300 35,600 58,100
TOTAL $1,161,600 $1,490,200 $1,913,000 $1,922,200 $1,359,800
Non-Current Liabilities
Long Term Debt 2,955,800 2,423,000 N/A 1,842,500 2,160,000
Other Non-Current Liabilities 750,200 750,400 2,562,000 306,200 204,300
TOTAL $4,477,100 $3,922,400 $3,335,800 $2,869,600 $3,009,500
Total Liabilities $5,638,700 $5,412,600 $5,248,800 $4,791,800 $4,369,300
Shareholders' Equity
Shares Outstanding, K 175,647 156,076 140,413 139,752 139,547
Common Shares 156,200 156,100 139,800 139,600 1,922,500
Retained earnings 1,425,600 1,361,800 1,325,600 1,298,000 N/A
Other shareholders' equity -62,600 -61,300 -50,900 -66,700 -47,900
TOTAL $2,421,200 $2,355,900 $1,966,200 $1,971,600 $1,874,600
Total Liabilities And Equity $8,059,900 $7,768,500 $7,215,000 $6,763,400 $6,243,900
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