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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)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	5,435	5,698	4,578	5,335	5,471
Receivables	150,769	147,780	121,205	124,470	122,966
Inventories	258,104	235,878	234,924	229,200	226,250
Income taxes - deferred	6,868	9,338	6,054	5,422	5,422
TOTAL	$425,884	$403,588	$371,282	$369,455	$363,384

Non-Current Assets
PPE Net	256,253	237,325	232,328	232,076	233,101
Intangibles	349,058	322,161	323,982	326,189	327,994
Other Non-Current Assets	14,089	14,179	15,244	14,764	13,748
TOTAL	$619,400	$573,665	$571,554	$573,029	$574,843

Total Assets	$1,045,284	$977,253	$942,836	$942,484	$938,227

Liabilities
Current Liabilities
Short Term Debt	8,078	8,078	8,081	1,662	1,692
Accounts payable and accrued liabilities	78,825	73,995	59,214	57,419	62,767
Accrued Expenses	63,313	68,488	63,872	64,579	60,353
TOTAL	$157,122	$155,756	$133,956	$124,990	$129,381

Non-Current Liabilities
Long Term Debt	208,335	153,339	154,320	170,500	166,422
TOTAL	$309,116	$257,794	$259,061	$277,042	$275,570

Total Liabilities	$466,238	$413,550	$393,017	$402,032	$404,951

Shareholders' Equity
Shares Outstanding, K	32,287	32,260	31,826	31,821	31,816
Common Shares	16	16	16	16	16
Retained earnings	313,613	304,180	293,510	284,163	277,119
Other shareholders' equity	412	-617	-512	-403	-434
TOTAL	$579,046	$563,703	$549,819	$540,452	$533,276

Total Liabilities And Equity	$1,045,284	$977,253	$942,836	$942,484	$938,227