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Terex Corp (TEX)

Terex Corp (TEX)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 665,000 535,100 339,500 626,500 428,500
Receivables 381,200 401,900 535,000 579,900 512,500
Inventories 610,400 847,700 918,900 969,600 853,800
Other current assets 0 0 459,500 0 732,900
TOTAL $1,878,600 $2,019,700 $2,423,000 $2,383,000 $2,700,500
Non-Current Assets
PPE Net 406,600 389,400 317,300 311,000 304,600
Intangibles 283,700 279,600 276,600 287,400 278,100
Other Non-Current Assets 462,900 506,900 469,000 481,100 1,723,600
TOTAL $1,153,200 $1,175,900 $1,062,900 $1,079,500 $2,306,300
Total Assets $3,031,800 $3,195,600 $3,485,900 $3,462,500 $5,006,800
Liabilities
Current Liabilities
Short Term Debt 7,600 6,900 N/A N/A N/A
Accounts payable and accrued liabilities 369,900 508,100 687,200 592,400 522,700
Accrued Expenses 134,100 141,400 123,100 159,600 186,300
Other current liabilities 211,700 216,000 400,300 278,300 684,200
TOTAL $723,300 $872,400 $1,214,700 $1,035,500 $1,407,000
Non-Current Liabilities
Long Term Debt 1,166,200 1,168,800 1,210,600 979,600 1,562,000
Other Non-Current Liabilities 220,800 222,100 199,600 224,900 516,000
TOTAL $1,387,000 $1,390,900 $1,410,200 $1,204,500 $2,078,600
Total Liabilities $2,110,300 $2,263,300 $2,624,900 $2,240,000 $3,485,600
Shareholders' Equity
Shares Outstanding, K 69,400 70,700 70,400 81,000 105,900
Common Shares 900 800 800 1,300 1,300
Retained earnings 750,300 771,400 749,000 1,995,900 1,897,900
Other shareholders' equity -208,600 -257,300 -284,100 -238,700 -743,000
TOTAL $921,500 $932,300 $861,000 $1,222,500 $1,521,200
Total Liabilities And Equity $3,031,800 $3,195,600 $3,485,900 $3,462,500 $5,006,800
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