Total Energy Services Inc (TOT.TO)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 26,727 | 17,491 | 9,397 | 7,828 | 10,825 |
| Inventories | 15,515 | 15,234 | 11,318 | 12,517 | 7,834 |
| Other current assets | 399 | 1,461 | 0 | 0 | 740 |
| TOTAL | $43,232 | $34,731 | $21,555 | $20,846 | $19,399 |
| Non-Current Assets | |||||
| PPE Net | 88,206 | 70,705 | 58,393 | 48,347 | 38,110 |
| Intangibles | 4,053 | 4,053 | 4,451 | 4,451 | 4,873 |
| TOTAL | $92,259 | $74,758 | $62,844 | $52,798 | $42,983 |
| Total Assets | $135,491 | $109,489 | $84,399 | $73,644 | $62,382 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,935 | 13,083 | 13,733 | 10,211 | 6,208 |
| Accounts payable and accrued liabilities | 15,074 | 11,643 | 7,832 | 6,268 | 10,196 |
| Other current liabilities | 153 | N/A | 404 | 352 | N/A |
| TOTAL | $30,162 | $24,726 | $21,969 | $16,831 | $16,404 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,219 | 14,929 | 14,984 | 12,467 | 13,444 |
| Other Non-Current Liabilities | 77 | 0 | 833 | 3,217 | 0 |
| TOTAL | $30,522 | $26,071 | $22,701 | $23,059 | $17,478 |
| Total Liabilities | $60,684 | $50,797 | $44,670 | $39,890 | $33,882 |
| Shareholders' Equity | |||||
| Retained earnings | 40,125 | 24,635 | 13,488 | 10,594 | 4,287 |
| Other shareholders' equity | 440 | 60 | 0 | 0 | 0 |
| TOTAL | $74,807 | $58,692 | $39,729 | $33,754 | $28,500 |
| Total Liabilities And Equity | $135,491 | $109,489 | $84,399 | $73,644 | $62,382 |