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Terminix Global Hldgs Inc (TMX)

Terminix Global Hldgs Inc (TMX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 389,000 275,000 528,000 N/A 484,000
Marketable Securities 19,000 22,000 23,000 N/A 27,000
Receivables 441,000 477,000 447,000 N/A 394,000
Inventories 42,000 38,000 39,000 N/A 39,000
Income taxes - deferred N/A 107,000 105,000 N/A 107,000
Other current assets 34,000 38,000 34,000 0 106,000
TOTAL $969,000 $1,010,000 $1,238,000 $N/A $1,213,000
Non-Current Assets
PPE Net 136,000 135,000 139,000 N/A 177,000
Investments And Advances 88,000 90,000 91,000 0 122,000
Intangibles 3,765,000 3,773,000 3,776,000 0 3,739,000
Other Non-Current Assets 70,000 103,000 107,000 0 654,000
TOTAL $4,059,000 $4,101,000 $4,113,000 $N/A $4,692,000
Total Assets $5,028,000 $5,112,000 $5,351,000 $N/A $5,905,000
Liabilities
Current Liabilities
Short Term Debt 39,000 39,000 42,000 N/A 39,000
Accounts payable and accrued liabilities 84,000 96,000 99,000 0 92,000
Accrued Expenses 259,000 227,000 280,000 N/A 254,000
TOTAL $905,000 $880,000 $931,000 $N/A $972,000
Non-Current Liabilities
Long Term Debt 2,987,000 3,020,000 3,859,000 N/A 3,867,000
Deferred Revenues 514,000 511,000 502,000 N/A 448,000
Other Non-Current Liabilities 138,000 139,000 144,000 0 331,000
TOTAL $3,765,000 $3,905,000 $4,745,000 $N/A $4,910,000
Total Liabilities $4,669,000 $4,785,000 $5,676,000 $N/A $5,882,000
Shareholders' Equity
Shares Outstanding, K 134,477 133,595 91,914 N/A N/A
Common Shares 2,000 2,000 1,000 N/A 1,000
Retained earnings -1,720,000 -1,750,000 -1,741,000 N/A -1,390,000
Other shareholders' equity -8,000 0 4,000 0 7,000
TOTAL $359,000 $327,000 $-325,000 $N/A $23,000
Total Liabilities And Equity $5,028,000 $5,112,000 $5,351,000 $0 $5,905,000
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