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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)

	05-2004	02-2004	11-2003	08-2003	05-2003
Assets
Current Assets
Cash & Cash Equivalents	2,019	887	1,149	788	854
Receivables	27,881	20,655	21,459	20,085	17,707
Inventories	9,928	9,581	9,809	9,226	9,498
TOTAL	$41,267	$33,045	$34,230	$32,029	$29,417

Non-Current Assets
PPE Net	15,885	13,375	13,465	13,005	12,268
Intangibles	16,271	10,049	10,049	10,049	10,049
Other Non-Current Assets	973	296	457	432	490
TOTAL	$33,129	$23,720	$23,971	$23,486	$22,807

Total Assets	$74,396	$56,765	$58,201	$55,515	$52,224

Liabilities
Current Liabilities
Short Term Debt	1,482	1,482	1,482	1,482	1,482
Accounts payable and accrued liabilities	4,501	3,835	4,654	4,024	3,195
Accrued Expenses	7,021	4,284	4,373	3,967	5,027
TOTAL	$13,555	$10,343	$10,975	$10,247	$9,704

Non-Current Liabilities
Long Term Debt	17,095	9,515	11,516	11,186	9,577
Other Non-Current Liabilities	373	1,039	1,138	1,200	1,208
TOTAL	$18,542	$10,554	$12,654	$12,386	$10,785

Total Liabilities	$32,097	$20,897	$23,629	$22,633	$20,489

Shareholders' Equity
Shares Outstanding, K	N/A	1,552	1,530	1,519	N/A
Common Shares	2,715	2,604	2,590	2,584	2,576
Retained earnings	5,508	3,626	2,644	1,094	-268
Other shareholders' equity	16	-22	-32	-31	362
TOTAL	$42,299	$35,868	$34,572	$32,882	$31,735

Total Liabilities And Equity	$74,396	$56,765	$58,201	$55,515	$52,224