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Team Inc (TISI)

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)
  05-2014 02-2014 11-2013 08-2013 05-2013
Assets
Current Assets
Cash & Cash Equivalents 34,656 39,501 36,631 33,672 34,201
Receivables 175,601 157,988 184,586 167,015 172,108
Inventories 25,537 26,304 26,633 26,830 26,507
Income taxes - deferred 4,717 4,474 3,892 3,313 5,321
TOTAL $248,814 $235,400 $259,083 $239,242 $246,918
Non-Current Assets
PPE Net 89,961 85,392 79,728 76,724 74,939
Intangibles 137,276 138,504 139,285 139,887 129,416
Other Non-Current Assets 8,890 8,201 9,870 9,537 8,930
TOTAL $236,127 $232,097 $228,883 $226,148 $213,285
Total Assets $484,941 $467,497 $487,966 $465,390 $460,203
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,755 20,419 21,977 16,782 22,411
TOTAL $75,143 $60,606 $71,587 $56,042 $72,804
Non-Current Liabilities
Long Term Debt 73,721 83,602 91,708 88,178 72,946
Other Non-Current Liabilities 3,377 5,350 4,416 6,977 5,097
TOTAL $92,753 $104,399 $115,404 $111,950 $95,209
Total Liabilities $167,896 $165,005 $186,991 $167,992 $168,013
Shareholders' Equity
Shares Outstanding, K N/A 2,044 2,033 2,062 N/A
Common Shares 6,142 6,132 6,096 6,182 6,176
Retained earnings 202,032 190,102 191,112 188,995 184,485
Other shareholders' equity 2,999 1,936 3,595 2,441 3,251
TOTAL $317,045 $302,492 $300,975 $297,398 $292,190
Total Liabilities And Equity $484,941 $467,497 $487,966 $465,390 $460,203
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