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Tf1 (TFI.FP)

Tf1 (TFI.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 585,900 717,900 682,300 638,000 650,400
Marketable Securities 100 100 800 200 700
Inventories 462,600 434,200 420,400 450,200 441,500
Other current assets 1,087,100 1,075,400 1,059,400 940,600 1,206,300
TOTAL $2,297,800 $2,372,600 $2,292,900 $2,177,000 $2,426,400
Non-Current Assets
PPE Net 243,800 250,100 253,800 254,900 261,100
Intangibles 1,099,500 1,132,000 1,130,000 1,133,400 1,102,000
Other Non-Current Assets 55,600 68,600 69,600 82,100 47,100
TOTAL $1,398,900 $1,450,700 $1,453,400 $1,470,400 $1,410,200
Total Assets $3,696,700 $3,823,300 $3,746,300 $3,647,400 $3,836,600
Liabilities
Current Liabilities
Short Term Debt 131,200 125,500 138,700 140,000 141,100
Accounts payable and accrued liabilities 589,100 599,800 646,800 582,000 604,600
Other current liabilities 793,300 811,200 273,700 669,000 732,000
TOTAL $1,561,600 $1,579,100 $1,505,900 $1,438,700 $1,667,400
Non-Current Liabilities
Long Term Debt 23,200 26,600 28,000 32,400 35,900
Other Non-Current Liabilities -20,300 -31,000 -30,700 -24,500 -22,800
TOTAL $119,700 $127,200 $126,700 $132,700 $137,100
Total Liabilities $1,681,300 $1,706,300 $1,632,600 $1,571,400 $1,804,500
Shareholders' Equity
Common Shares 42,200 42,200 42,300 42,300 42,200
Retained earnings 50,700 4,300 152,800 122,500 78,300
Other shareholders' equity -3,400 -2,300 -3,700 -3,000 -2,600
TOTAL $1,968,500 $2,060,300 $2,058,300 $2,025,300 $1,984,000
Total Liabilities And Equity $3,649,800 $3,766,600 $3,690,900 $3,596,700 $3,788,500
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