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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)

	02-2003	11-2002	08-2002	05-2002	02-2002
Assets
Current Assets
Cash & Cash Equivalents	539	643	1,821	823	709
Receivables	15,702	16,511	14,620	17,250	14,068
Inventories	9,119	9,166	9,030	8,802	8,858
TOTAL	$27,450	$27,948	$27,121	$28,073	$24,905

Non-Current Assets
PPE Net	12,321	11,983	11,827	11,937	11,768
Intangibles	10,049	10,049	10,049	10,049	10,135
Other Non-Current Assets	368	892	992	1,130	1,061
TOTAL	$22,738	$22,924	$22,868	$23,116	$22,964

Total Assets	$50,188	$50,872	$49,989	$51,189	$47,869

Liabilities
Current Liabilities
Short Term Debt	1,485	1,494	1,503	1,512	1,518
Accounts payable and accrued liabilities	1,529	1,888	1,601	2,953	1,985
Accrued Expenses	N/A	4,770	4,239	N/A	N/A
TOTAL	$6,520	$8,155	$7,863	$9,380	$8,060

Non-Current Liabilities
Long Term Debt	11,357	10,368	11,188	11,978	12,332
Other Non-Current Liabilities	1,287	1,594	1,591	1,649	1,609
TOTAL	$12,644	$11,962	$12,779	$13,627	$13,941

Total Liabilities	$19,164	$20,117	$20,642	$23,007	$22,001

Shareholders' Equity
Shares Outstanding, K	1,519	1,550	1,547	N/A	1,530
Common Shares	2,564	2,557	2,538	2,499	2,485
Retained earnings	-1,620	-2,158	-3,522	-4,670	-6,007
Other shareholders' equity	234	-382	-127	392	-532
TOTAL	$31,024	$30,755	$29,347	$28,182	$25,868

Total Liabilities And Equity	$50,188	$50,872	$49,989	$51,189	$47,869