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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)

	12-2015	11-2015	09-2015	08-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	49,825	51,502	N/A	44,976	N/A
Receivables	218,217	244,062	N/A	210,140	N/A
Inventories	27,936	28,466	N/A	29,248	N/A
Income taxes - deferred	6,917	5,655	N/A	3,983	N/A
TOTAL	$314,559	$342,152	$N/A	$301,256	$N/A

Non-Current Assets
PPE Net	124,983	123,221	N/A	118,962	N/A
Intangibles	355,773	350,195	0	359,930	0
Other Non-Current Assets	3,676	4,300	0	4,520	0
TOTAL	$484,432	$477,716	$N/A	$483,412	$N/A

Total Assets	$798,991	$819,868	$N/A	$784,668	$N/A

Liabilities
Current Liabilities
Short Term Debt	20,000	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	22,364	31,605	0	25,604	0
TOTAL	$92,160	$94,594	$N/A	$84,909	$N/A

Non-Current Liabilities
Long Term Debt	351,383	370,979	N/A	359,062	N/A
Other Non-Current Liabilities	0	1,541	0	2,330	-153
TOTAL	$368,685	$382,748	$N/A	$370,060	$N/A

Total Liabilities	$460,845	$477,342	$N/A	$454,969	$N/A

Shareholders' Equity
Shares Outstanding, K	N/A	2,184	N/A	2,168	N/A
Common Shares	6,552	6,550	N/A	6,495	N/A
Retained earnings	250,980	255,019	N/A	243,527	N/A
Other shareholders' equity	-18,512	-17,789	0	-16,519	0
TOTAL	$338,146	$342,526	$N/A	$329,699	$N/A

Total Liabilities And Equity	$798,991	$819,868	$0	$784,668	$0