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Team Inc (TISI)

Team Inc (TISI)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 24,586 19,611 15,550 20,523 12,175
Receivables 195,540 215,362 198,051 239,661 245,933
Inventories 36,854 36,361 36,810 38,011 39,195
TOTAL $283,732 $304,546 $281,728 $323,992 $317,578
Non-Current Assets
PPE Net 170,309 173,049 181,310 184,447 191,951
Intangibles 194,633 196,497 198,964 201,634 399,025
Other Non-Current Assets 82,301 78,771 77,190 77,465 76,663
TOTAL $447,243 $448,317 $457,464 $463,546 $667,639
Total Assets $730,975 $752,863 $739,192 $787,538 $985,217
Liabilities
Current Liabilities
Short Term Debt 337 5,323 5,316 5,296 5,294
Accounts payable and accrued liabilities 42,148 42,022 43,377 47,634 41,636
TOTAL $133,004 $128,839 $133,483 $151,416 $150,536
Non-Current Liabilities
Long Term Debt 312,159 338,872 321,094 345,362 325,299
Other Non-Current Liabilities 66,834 67,759 62,985 61,510 65,716
TOTAL $383,368 $410,524 $386,773 $408,693 $398,011
Total Liabilities $516,372 $539,363 $520,256 $560,109 $548,547
Shareholders' Equity
Shares Outstanding, K 3,087 3,063 3,063 3,063 3,052
Common Shares 9,257 9,183 9,183 9,183 9,153
Retained earnings -189,565 -174,689 -165,616 -152,088 48,673
Other shareholders' equity -27,678 -33,721 -36,231 -39,851 -30,190
TOTAL $214,603 $213,500 $218,936 $227,429 $436,670
Total Liabilities And Equity $730,975 $752,863 $739,192 $787,538 $985,217
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