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Textainer Group Holdings (TGH)

Textainer Group Holdings (TGH)
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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)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 120,223 100,127 74,816 57,081 56,819
Marketable Securities 64,811 43,253 25,075 19,117 17,225
Receivables 91,967 94,102 86,428 63,511 68,896
Income taxes - deferred 1,491 2,332 2,443 1,895 1,463
Other current assets 44,977 27,390 20,802 3,287 11,153
TOTAL $342,532 $281,210 $219,807 $153,494 $157,341
Non-Current Assets
PPE Net 1,635 1,621 1,717 1,804 1,986
Investments And Advances 217,310 173,634 85,121 72,224 63,326
Intangibles 29,157 33,383 46,675 60,122 66,692
Other Non-Current Assets 3,318,349 2,986,232 1,956,884 1,459,563 1,070,678
TOTAL $3,566,451 $3,194,870 $2,090,397 $1,593,713 $1,202,682
Total Assets $3,908,983 $3,476,080 $2,310,204 $1,747,207 $1,360,023
Liabilities
Current Liabilities
Short Term Debt 161,307 131,500 132,535 51,500 68,000
Accounts payable and accrued liabilities 30,905 92,159 28,126 105,027 22,218
Accrued Expenses 9,838 14,329 18,491 11,988 9,740
Other current liabilities 12,775 13,218 15,812 17,545 14,141
TOTAL $215,170 $252,887 $201,209 $192,915 $122,047
Non-Current Liabilities
Long Term Debt 2,505,977 2,130,202 1,376,656 837,697 618,896
Deferred Revenues 345 1,681 6,245 6,855 7,948
Other Non-Current Liabilities 16,611 40,286 24,427 20,669 13,073
TOTAL $2,548,319 $2,177,060 $1,424,069 $883,725 $664,711
Total Liabilities $2,763,489 $2,429,947 $1,625,278 $1,076,640 $786,758
Shareholders' Equity
Shares Outstanding, K 56,451 55,755 48,951 N/A N/A
Common Shares 564 558 490 483 478
Retained earnings 730,993 652,383 528,906 401,849 329,449
Other shareholders' equity 47,740 38,744 1,070 86,633 72,841
TOTAL $1,145,494 $1,046,133 $684,926 $670,567 $573,265
Total Liabilities And Equity $3,908,983 $3,476,080 $2,310,204 $1,747,207 $1,360,023
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