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T1 Energy Inc (TE)

T1 Energy Inc (TE)
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[[ 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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 32,800 25,400 72,700 167,000 137,000
Receivables 262,800 299,800 293,800 324,600 269,900
Inventories 188,300 171,800 167,300 220,800 204,200
Income taxes - deferred 63,200 72,800 93,600 87,700 89,000
Other current assets 149,400 163,200 158,200 41,900 48,300
TOTAL $728,700 $755,600 $815,200 $889,500 $783,500
Non-Current Assets
PPE Net 7,164,700 7,088,200 6,952,400 6,324,100 6,233,800
Intangibles 408,400 408,300 401,800 0 0
Other Non-Current Assets 475,700 474,100 484,200 407,200 413,400
TOTAL $8,048,800 $7,970,600 $7,838,400 $6,731,300 $6,647,200
Total Assets $8,777,500 $8,726,200 $8,653,600 $7,620,800 $7,430,700
Liabilities
Current Liabilities
Short Term Debt 524,500 274,500 274,500 274,500 83,300
Accounts payable and accrued liabilities 248,400 288,600 231,400 232,300 250,000
Accrued Expenses 57,700 39,900 60,300 34,400 54,800
TOTAL $1,379,100 $1,097,900 $1,018,300 $861,200 $741,800
Non-Current Liabilities
Long Term Debt 3,103,200 3,354,000 3,354,800 2,863,100 2,837,800
Other Non-Current Liabilities 791,000 800,500 793,200 621,500 625,100
TOTAL $4,811,100 $5,053,600 $5,032,500 $4,413,200 $4,355,300
Total Liabilities $6,190,200 $6,151,500 $6,050,800 $5,274,400 $5,097,100
Shareholders' Equity
Shares Outstanding, K 235,122 235,529 234,692 233,408 217,806
Common Shares 235,600 234,900 234,600 217,800 218,200
Retained earnings 484,600 479,600 520,400 560,900 550,400
Other shareholders' equity -14,800 -15,700 -20,100 -20,100 -20,700
TOTAL $2,587,300 $2,574,700 $2,602,800 $2,346,400 $2,333,600
Total Liabilities And Equity $8,777,500 $8,726,200 $8,653,600 $7,620,800 $7,430,700
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