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Toromont Ind (TIH.TO)

Toromont Ind (TIH.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 60,383 66,680 97,358 33,689 42,277
Receivables 219,718 262,523 309,803 265,667 238,734
Inventories 495,646 463,210 514,542 482,933 444,761
Other current assets 5,499 6,723 6,450 6,870 12,466
TOTAL $781,246 $799,136 $928,153 $789,159 $738,238
Non-Current Assets
PPE Net 436,765 429,824 434,891 437,206 401,094
Intangibles 27,523 27,531 27,680 27,958 27,965
Other Non-Current Assets 20,215 19,586 22,978 17,194 11,266
TOTAL $484,503 $476,941 $485,549 $482,358 $440,325
Total Assets $1,265,749 $1,276,077 $1,413,702 $1,271,517 $1,178,563
Liabilities
Current Liabilities
Short Term Debt 1,749 1,690 126,690 126,632 126,632
Accounts payable and accrued liabilities 207,998 223,381 242,015 270,945 263,323
Other current liabilities 7,313 N/A N/A N/A N/A
TOTAL $296,859 $312,843 $460,035 $478,926 $459,666
Non-Current Liabilities
Long Term Debt 151,303 152,079 176,976 54,397 4,255
Deferred Revenues 48,663 54,645 54,359 52,660 43,138
Other Non-Current Liabilities 21,106 21,095 22,998 22,998 22,959
TOTAL $186,959 $187,953 $209,867 $84,951 $33,995
Total Liabilities $483,818 $500,796 $669,902 $563,877 $493,661
Shareholders' Equity
Common Shares 304,275 301,413 299,791 295,621 293,565
Retained earnings 471,121 463,194 433,413 401,919 378,731
Other shareholders' equity -995 3,438 3,667 3,111 5,917
TOTAL $781,931 $775,281 $743,800 $707,640 $684,902
Total Liabilities And Equity $1,265,749 $1,276,077 $1,413,702 $1,271,517 $1,178,563
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