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Tfi International Inc (TFII)

Tfi International Inc (TFII)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 178,134 136,360 147,117 133,140 14,940
Receivables 927,995 963,909 1,043,514 1,138,385 1,250,524
Inventories 23,653 21,560 24,181 23,520 27,206
Other current assets 9,045 11,075 10,250 21,940 4,492
TOTAL $1,200,292 $1,183,832 $1,263,563 $1,372,354 $1,360,194
Non-Current Assets
PPE Net 2,191,807 2,152,329 2,131,955 2,067,248 2,421,553
Investments And Advances 18,471 104,874 85,964 0 0
Intangibles 1,675,392 1,655,643 1,592,110 1,568,673 1,801,774
Other Non-Current Assets 405,459 407,738 432,238 492,447 496,788
TOTAL $4,291,129 $4,320,584 $4,242,267 $4,128,368 $4,720,115
Total Assets $5,491,421 $5,504,416 $5,505,830 $5,500,722 $6,080,309
Liabilities
Current Liabilities
Short Term Debt 30,565 32,998 37,087 35,234 38,382
Accounts payable and accrued liabilities 639,336 683,339 708,768 794,566 835,913
Other current liabilities 63,082 60,442 63,178 88,874 82,236
TOTAL $853,890 $893,985 $966,681 $1,081,487 $1,119,612
Non-Current Liabilities
Long Term Debt 1,306,237 1,270,267 1,278,670 1,274,582 1,679,044
Other Non-Current Liabilities 422,049 434,399 429,223 494,734 493,867
TOTAL $2,090,796 $2,078,778 $2,076,079 $2,091,538 $2,582,393
Total Liabilities $2,944,686 $2,972,763 $3,042,760 $3,173,025 $3,702,005
Shareholders' Equity
Common Shares 1,118,427 1,126,140 1,089,229 1,091,315 1,107,303
Retained earnings 1,597,038 1,588,181 1,565,671 1,452,980 1,408,883
Other shareholders' equity -198,110 -210,707 -233,321 -254,944 -174,016
TOTAL $2,546,735 $2,531,653 $2,463,070 $2,327,697 $2,378,304
Total Liabilities And Equity $5,491,421 $5,504,416 $5,505,830 $5,500,722 $6,080,309
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