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Triumph Group (TGI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	157,218	152,284	26,973	30,854	14,478
Marketable Securities	25,587	N/A	N/A	N/A	25,652
Receivables	214,497	166,045	184,661	194,687	209,463
Inventories	350,865	378,670	394,089	391,078	389,348
Income taxes - deferred	N/A	1,486	1,628	1,777	1,727
Other current assets	5,051	31,034	49,829	50,812	27,695
TOTAL	$771,673	$737,571	$666,032	$676,622	$678,818

Non-Current Assets
PPE Net	328,694	322,154	326,320	329,890	332,467
Intangibles	573,819	567,104	567,088	569,752	567,891
Other Non-Current Assets	18,392	18,802	15,118	11,666	12,031
TOTAL	$920,905	$908,060	$908,526	$911,308	$912,389

Total Assets	$1,692,578	$1,645,631	$1,574,558	$1,587,930	$1,591,207

Liabilities
Current Liabilities
Short Term Debt	91,929	94,214	92,504	15,601	89,085
Accounts payable and accrued liabilities	92,852	78,402	89,632	93,192	103,711
Accrued Expenses	98,582	94,336	96,174	95,617	109,580
Other current liabilities	899	681	2,758	3,060	4,283
TOTAL	$284,262	$267,633	$281,068	$209,865	$306,659

Non-Current Liabilities
Long Term Debt	413,851	414,823	330,094	437,838	370,311
Other Non-Current Liabilities	19,592	17,232	2,962	2,934	17,261
TOTAL	$547,630	$539,046	$459,333	$559,662	$495,985

Total Liabilities	$831,892	$806,679	$740,401	$769,527	$802,644

Shareholders' Equity
Shares Outstanding, K	33,373	33,336	33,324	33,331	33,336
Common Shares	17	16	16	16	16
Retained earnings	553,015	529,210	524,384	504,732	489,131
Other shareholders' equity	784	3,631	4,698	4,624	-2,018
TOTAL	$860,686	$838,952	$834,157	$818,403	$788,563

Total Liabilities And Equity	$1,692,578	$1,645,631	$1,574,558	$1,587,930	$1,591,207