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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 138,727 94,018 84,045 91,589 104,754
Marketable Securities 56,568 61,629 64,951 65,921 107,947
Receivables 98,054 132,897 121,332 109,943 100,834
Other current assets 37,112 37,426 30,745 35,846 41,123
TOTAL $343,376 $340,094 $314,657 $319,521 $373,628
Non-Current Assets
PPE Net 1,741 1,814 1,993 1,888 1,877
Investments And Advances 152,073 161,411 172,283 181,560 258,831
Intangibles 13,301 14,249 15,197 16,134 17,504
Other Non-Current Assets 3,652,820 3,701,974 3,789,896 3,850,679 3,713,120
TOTAL $3,819,935 $3,879,448 $3,979,369 $4,050,261 $3,991,332
Total Assets $4,163,311 $4,219,542 $4,294,026 $4,369,782 $4,364,960
Liabilities
Current Liabilities
Short Term Debt 266,625 566,627 205,081 121,483 122,679
Accounts payable and accrued liabilities 13,984 16,346 24,050 124,076 78,153
Accrued Expenses 15,381 15,803 9,721 7,319 6,855
Other current liabilities 10,814 14,554 18,397 13,897 5,392
TOTAL $306,804 $613,330 $257,249 $266,775 $213,079
Non-Current Liabilities
Long Term Debt 2,663,559 2,409,975 2,833,216 2,885,696 2,872,347
Other Non-Current Liabilities 11,506 12,341 12,052 29,691 30,266
TOTAL $2,686,109 $2,427,872 $2,851,992 $2,917,165 $2,913,699
Total Liabilities $2,992,913 $3,041,202 $3,109,241 $3,183,940 $3,126,778
Shareholders' Equity
Shares Outstanding, K N/A N/A 56,787 N/A 56,591
Common Shares 575 575 575 572 572
Retained earnings 727,909 737,263 744,236 746,403 794,606
Other shareholders' equity 57,050 57,125 58,194 57,901 63,671
TOTAL $1,170,398 $1,178,340 $1,184,785 $1,185,842 $1,238,182
Total Liabilities And Equity $4,163,311 $4,219,542 $4,294,026 $4,369,782 $4,364,960
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