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Teleflex Inc (TFX)

Teleflex Inc (TFX)
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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 239,536 246,078 212,456 165,406 115,955
Receivables 421,236 402,184 434,580 488,194 514,179
Inventories 404,271 422,599 412,131 422,908 431,399
Income taxes - deferred 57,915 39,379 N/A N/A 65,119
Other current assets 16,899 4,171 60,337 48,131 54,384
TOTAL $1,160,428 $1,147,570 $1,154,445 $1,163,922 $1,207,899
Non-Current Assets
PPE Net 447,816 479,164 476,143 527,107 584,252
Investments And Advances 24,666 24,193 23,516 23,756 24,194
Intangibles 763,884 748,219 750,901 752,358 796,085
Other Non-Current Assets 6,254 127,003 105,890 102,863 79,304
TOTAL $1,242,620 $1,378,579 $1,356,450 $1,406,084 $1,483,835
Total Assets $2,403,048 $2,526,149 $2,510,895 $2,570,006 $2,691,734
Liabilities
Current Liabilities
Short Term Debt 36,608 22,774 46,679 57,612 39,401
Accounts payable and accrued liabilities 206,548 193,703 193,062 191,355 183,700
Accrued Expenses 206,231 176,557 183,843 196,831 231,339
Other current liabilities 66 50 28,925 N/A 27,952
TOTAL $584,985 $436,654 $465,397 $485,791 $573,303
Non-Current Liabilities
Long Term Debt 505,272 635,875 615,144 654,090 685,912
Other Non-Current Liabilities 120,182 162,203 160,798 162,399 169,118
TOTAL $675,989 $956,062 $910,504 $952,931 $1,008,698
Total Liabilities $1,260,974 $1,392,716 $1,375,901 $1,438,722 $1,582,001
Shareholders' Equity
Shares Outstanding, K 41,151 40,496 40,840 40,681 40,527
Common Shares 41,123 N/A N/A N/A 40,450
Retained earnings 939,335 N/A N/A N/A 839,838
Other shareholders' equity 7,066 1,133,433 1,134,994 1,131,284 57,432
TOTAL $1,142,074 $1,133,433 $1,134,994 $1,131,284 $1,109,733
Total Liabilities And Equity $2,403,048 $2,526,149 $2,510,895 $2,570,006 $2,691,734
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