T-Mobile US
(TMUS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 22,477 | 68,412 | N/A |
| Marketable Securities | 36,964 | 186,426 | N/A |
| Receivables | 9,101 | 8,654 | N/A |
| Inventories | 33,717 | 16,967 | N/A |
| Income taxes - deferred | 3,574 | 5,249 | N/A |
| Other current assets | 43,702 | 14,684 | 0 |
| TOTAL | $156,558 | $305,733 | $N/A |
| Non-Current Assets | |||
| PPE Net | 636,368 | 485,032 | N/A |
| Intangibles | 154,144 | 90,619 | 0 |
| Other Non-Current Assets | 18,326 | 17,555 | 0 |
| TOTAL | $808,838 | $593,206 | $N/A |
| Total Assets | $965,396 | $898,939 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 14,310 | 13,420 | N/A |
| Accounts payable and accrued liabilities | 105,541 | 156,160 | 0 |
| Other current liabilities | 2,745 | 2,236 | N/A |
| TOTAL | $163,020 | $202,008 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 170,689 | 182,335 | N/A |
| Deferred Revenues | 40,424 | 30,192 | N/A |
| Other Non-Current Liabilities | 422,821 | 405,922 | 0 |
| TOTAL | $676,942 | $625,598 | $N/A |
| Total Liabilities | $839,962 | $827,606 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 4 | 3 | N/A |
| Retained earnings | 40,637 | -2,774 | N/A |
| Other shareholders' equity | -3,700 | -4,318 | 0 |
| TOTAL | $125,434 | $71,333 | $N/A |
| Total Liabilities And Equity | $965,396 | $898,939 | $0 |