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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 668,800 536,300 532,500 629,500 484,500
Marketable Securities 200 200 400 200 N/A
Inventories 397,600 394,700 400,300 392,700 404,600
Other current assets 1,108,100 1,098,400 1,093,300 1,077,100 1,289,200
TOTAL $2,296,800 $2,198,600 $2,172,900 $2,241,900 $2,311,800
Non-Current Assets
PPE Net 299,700 287,700 280,300 285,100 301,600
Intangibles 1,038,400 1,042,600 1,011,800 1,013,900 1,005,300
Other Non-Current Assets 22,600 24,000 23,900 23,400 24,100
TOTAL $1,360,700 $1,354,300 $1,316,000 $1,322,400 $1,331,000
Total Assets $3,657,500 $3,552,900 $3,488,900 $3,564,300 $3,642,800
Liabilities
Current Liabilities
Short Term Debt 2,000 72,100 48,400 52,000 1,200
Accounts payable and accrued liabilities 649,200 575,300 575,900 604,600 702,300
Other current liabilities 295,400 705,600 684,500 711,300 285,100
TOTAL $1,521,700 $1,447,100 $1,418,100 $1,458,100 $1,548,200
Non-Current Liabilities
Long Term Debt N/A 102,400 120,800 110,500 108,000
Other Non-Current Liabilities 99,300 34,500 32,100 40,900 40,300
TOTAL $183,300 $213,200 $213,000 $214,100 $230,800
Total Liabilities $1,705,000 $1,660,300 $1,631,100 $1,672,200 $1,779,000
Shareholders' Equity
Common Shares 42,200 42,200 42,200 42,200 42,100
Retained earnings 191,900 139,100 101,300 28,100 176,100
Other shareholders' equity 800 2,300 2,300 3,500 3,200
TOTAL $1,953,300 $1,894,700 $1,858,300 $1,891,000 $1,862,900
Total Liabilities And Equity $3,658,300 $3,555,000 $3,489,400 $3,563,200 $3,641,900
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