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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)

	11-2006	08-2006	05-2006	02-2006	11-2005
Assets
Current Assets
Cash & Cash Equivalents	4,724	4,477	2,578	3,525	2,855
Receivables	74,911	61,440	68,487	65,425	68,603
Inventories	10,478	11,412	10,525	10,272	10,166
Income taxes - deferred	507	583	781	1,088	1,064
TOTAL	$94,072	$83,466	$84,831	$83,273	$86,068

Non-Current Assets
PPE Net	30,445	27,660	26,448	25,755	24,992
Intangibles	27,035	27,098	27,160	27,223	27,285
Other Non-Current Assets	1,727	1,319	1,532	2,280	2,428
TOTAL	$59,207	$56,077	$55,140	$55,258	$54,705

Total Assets	$153,279	$139,543	$139,971	$138,531	$140,773

Liabilities
Current Liabilities
Short Term Debt	6,373	6,360	5,899	5,389	4,578
Accounts payable and accrued liabilities	9,869	6,976	7,978	6,611	8,252
Accrued Expenses	N/A	N/A	N/A	12,527	15,591
TOTAL	$34,537	$31,404	$35,612	$26,678	$35,268

Non-Current Liabilities
Long Term Debt	45,844	40,783	39,804	50,267	48,425
Other Non-Current Liabilities	355	310	266	398	448
TOTAL	$46,199	$41,744	$40,474	$52,880	$50,677

Total Liabilities	$80,736	$73,148	$76,086	$79,558	$85,945

Shareholders' Equity
Shares Outstanding, K	1,753	1,733	N/A	1,708	1,638
Common Shares	2,934	2,905	2,898	2,864	2,817
Retained earnings	27,921	22,454	20,932	16,929	14,649
Other shareholders' equity	170	865	332	421	315
TOTAL	$72,543	$66,395	$63,885	$58,973	$54,828

Total Liabilities And Equity	$153,279	$139,543	$139,971	$138,531	$140,773