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Team Inc (TISI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ 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 U.S. thousands)

	08-2005	05-2005	02-2005	11-2004	08-2004
Assets
Current Assets
Cash & Cash Equivalents	2,561	3,993	3,666	4,370	5,508
Receivables	56,781	59,364	49,476	44,935	34,889
Inventories	12,560	9,858	12,916	12,399	11,738
Income taxes - deferred	1,114	1,114	N/A	N/A	N/A
Other current assets	0	5,486	0	0	0
TOTAL	$77,562	$81,011	$70,327	$66,065	$56,780

Non-Current Assets
PPE Net	29,381	24,378	26,862	27,270	28,215
Intangibles	30,300	27,410	30,074	29,554	28,541
Other Non-Current Assets	3,189	10,527	2,965	2,806	2,465
TOTAL	$62,870	$62,315	$59,901	$59,630	$59,221

Total Assets	$140,432	$143,326	$130,228	$125,695	$116,001

Liabilities
Current Liabilities
Short Term Debt	4,085	3,835	3,500	3,250	3,000
Accounts payable and accrued liabilities	6,232	10,467	9,368	5,900	4,019
Accrued Expenses	N/A	13,959	11,530	11,496	10,566
TOTAL	$27,266	$31,922	$24,946	$20,646	$17,857

Non-Current Liabilities
Long Term Debt	60,043	59,907	57,019	57,956	53,556
Other Non-Current Liabilities	549	1,336	393	387	1,441
TOTAL	$62,850	$62,462	$58,486	$59,417	$54,997

Total Liabilities	$90,116	$94,384	$83,432	$80,063	$72,854

Shareholders' Equity
Shares Outstanding, K	1,672	N/A	1,647	1,634	1,631
Common Shares	2,804	2,778	2,763	2,754	2,730
Retained earnings	10,845	10,296	8,501	7,224	5,777
Other shareholders' equity	277	144	252	598	-16
TOTAL	$50,316	$48,942	$46,796	$45,632	$43,147

Total Liabilities And Equity	$140,432	$143,326	$130,228	$125,695	$116,001