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Triumph Group (TGI)

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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 9,128 6,039 7,243 9,349 106,567
Receivables 176,835 173,920 168,372 160,989 157,564
Inventories 334,526 317,885 296,080 285,981 273,591
Income taxes - deferred 11,147 11,242 2,045 6,868 6,868
Other current assets 21,985 27,387 28,643 0 0
TOTAL $558,989 $542,374 $509,096 $469,631 $551,334
Non-Current Assets
PPE Net 289,177 285,597 283,681 274,672 263,950
Intangibles 404,106 406,433 409,849 383,117 346,251
Other Non-Current Assets 14,732 15,121 17,261 19,126 19,577
TOTAL $708,015 $707,151 $710,791 $676,915 $629,778
Total Assets $1,267,004 $1,249,525 $1,219,887 $1,146,546 $1,181,112
Liabilities
Current Liabilities
Short Term Debt 201,471 5,703 5,702 71 86,496
Accounts payable and accrued liabilities 102,148 95,357 101,332 83,443 84,288
Accrued Expenses 65,568 59,494 75,582 69,056 64,545
Other current liabilities 4,243 7,898 7,545 N/A N/A
TOTAL $374,257 $174,228 $191,645 $158,450 $239,561
Non-Current Liabilities
Long Term Debt 125,329 328,080 310,481 279,619 250,301
TOTAL $227,587 $430,374 $400,879 $378,375 $348,679
Total Liabilities $601,844 $604,602 $592,524 $536,825 $588,240
Shareholders' Equity
Shares Outstanding, K 33,416 33,284 33,277 32,775 32,483
Common Shares 16 16 16 16 16
Retained earnings 378,814 362,250 349,290 335,722 325,575
Other shareholders' equity 815 28 -120 832 320
TOTAL $665,160 $644,923 $627,363 $609,721 $592,872
Total Liabilities And Equity $1,267,004 $1,249,525 $1,219,887 $1,146,546 $1,181,112
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