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Team Inc (TISI)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	35,545	35,427	58,075	55,193	24,586
Receivables	173,041	181,829	187,468	172,562	195,540
Inventories	37,874	38,853	36,331	35,375	36,854
Other current assets	0	0	0	83,096	0
TOTAL	$305,103	$322,101	$347,553	$402,289	$283,732

Non-Current Assets
PPE Net	112,835	127,057	138,099	145,480	170,309
Intangibles	50,243	62,693	75,407	88,318	194,633
Other Non-Current Assets	60,184	53,893	55,586	70,457	82,301
TOTAL	$223,262	$243,643	$269,092	$304,255	$447,243

Total Assets	$528,365	$565,744	$616,645	$706,544	$730,975

Liabilities
Current Liabilities
Short Term Debt	6,485	5,212	280,993	667	337
Accounts payable and accrued liabilities	42,091	36,389	32,524	44,056	42,148
TOTAL	$171,248	$174,938	$448,864	$188,267	$133,004

Non-Current Liabilities
Long Term Debt	318,626	306,214	4,942	405,184	312,159
Other Non-Current Liabilities	31,788	33,254	41,418	57,414	66,834
TOTAL	$355,379	$345,210	$50,021	$466,410	$383,368

Total Liabilities	$526,627	$520,148	$498,885	$654,677	$516,372

Shareholders' Equity
Shares Outstanding, K	4,493	4,415	4,343	4,312	3,087
Common Shares	1,348	1,315	1,303	936	9,257
Retained earnings	-415,667	-377,401	-301,679	-375,584	-189,565
Other shareholders' equity	-44,129	-36,932	-38,997	-26,732	-27,678
TOTAL	$1,738	$45,596	$117,760	$51,867	$214,603

Total Liabilities And Equity	$528,365	$565,744	$616,645	$706,544	$730,975