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Tnt Express N V (TNTEY)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	515,244	484,020	481,190	571,120	866,700
Receivables	1,380,277	1,348,590	1,420,360	1,391,680	1,516,730
Inventories	11,104	12,230	12,160	12,410	14,620
Other current assets	165,456	244,810	290,940	323,950	241,930
TOTAL	$2,072,081	$2,089,650	$2,204,650	$2,299,160	$2,639,980

Non-Current Assets
PPE Net	1,104,888	0	0	0	0
Investments And Advances	34,424	17,800	17,690	22,570	41,200
Intangibles	1,268,123	0	0	0	0
Other Non-Current Assets	217,646	1,511,020	1,497,770	1,588,060	1,757,310
TOTAL	$2,625,080	$1,528,820	$1,515,460	$1,610,630	$1,798,510

Total Assets	$4,697,161	$4,694,480	$4,813,070	$5,022,710	$5,685,410

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	545,226	499,600	554,200	533,870	626,100
Accrued Expenses	710,682	673,180	659,290	652,380	0
Other current liabilities	517,465	534,090	561,940	590,310	1,417,030
TOTAL	$1,801,134	$1,738,030	$1,821,910	$1,842,030	$2,112,250

Non-Current Liabilities
Long Term Debt	114,375	191,380	182,520	204,290	220,660
Other Non-Current Liabilities	332,022	311,550	199,110	546,290	425,370
TOTAL	$451,949	$509,600	$389,370	$761,860	$659,320

Total Liabilities	$2,253,083	$2,247,650	$2,211,290	$2,603,910	$2,771,590

Shareholders' Equity
Shares Outstanding, K	548,899	N/A	N/A	N/A	548,208
Common Shares	0	48,950	48,670	49,660	0
Retained earnings	0	-77,880	-22,120	-241,540	0
Other shareholders' equity	2,444,078	-75,670	38,720	-211,070	2,913,820
TOTAL	$2,444,078	$2,446,820	$2,601,780	$2,418,800	$2,913,820

Total Liabilities And Equity	$4,697,161	$4,694,470	$4,813,070	$5,022,710	$5,685,410