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Terminix Global Hldgs Inc (TMX)

Terminix Global Hldgs Inc (TMX)
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[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 371,000 296,000 260,000 361,000 248,000
Marketable Securities 25,000 24,000 23,000 23,000 19,000
Receivables 458,000 487,000 520,000 476,000 417,000
Inventories 39,000 40,000 36,000 40,000 40,000
Income taxes - deferred N/A N/A 51,000 66,000 81,000
Other current assets 30,000 32,000 34,000 33,000 30,000
TOTAL $1,056,000 $933,000 $967,000 $1,049,000 $872,000
Non-Current Assets
PPE Net 164,000 160,000 150,000 139,000 132,000
Investments And Advances 56,000 57,000 58,000 61,000 85,000
Intangibles 3,826,000 3,833,000 3,759,000 3,757,000 3,763,000
Other Non-Current Assets 78,000 115,000 113,000 101,000 97,000
TOTAL $4,124,000 $4,165,000 $4,080,000 $4,058,000 $4,077,000
Total Assets $5,180,000 $5,098,000 $5,046,000 $5,108,000 $4,949,000
Liabilities
Current Liabilities
Short Term Debt 55,000 54,000 49,000 41,000 39,000
Accounts payable and accrued liabilities 105,000 110,000 110,000 116,000 87,000
Accrued Expenses 301,000 239,000 225,000 269,000 203,000
TOTAL $1,028,000 $955,000 $934,000 $972,000 $863,000
Non-Current Liabilities
Long Term Debt 2,693,000 2,698,000 2,702,000 2,797,000 2,826,000
Deferred Revenues 567,000 552,000 549,000 541,000 531,000
Other Non-Current Liabilities 182,000 213,000 170,000 149,000 146,000
TOTAL $3,562,000 $3,598,000 $3,590,000 $3,663,000 $3,687,000
Total Liabilities $4,590,000 $4,553,000 $4,524,000 $4,635,000 $4,551,000
Shareholders' Equity
Shares Outstanding, K 135,740 135,576 135,408 135,196 134,780
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings -1,521,000 -1,560,000 -1,576,000 -1,626,000 -1,693,000
Other shareholders' equity -19,000 -20,000 -22,000 -15,000 -13,000
TOTAL $590,000 $545,000 $522,000 $473,000 $398,000
Total Liabilities And Equity $5,180,000 $5,098,000 $5,046,000 $5,108,000 $4,949,000
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