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Tootsie Roll Industries (TR)

Tootsie Roll Industries (TR)
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 32,734 31,946 50,887 63,862 37,124
Marketable Securities 31,579 24,868 22,356 18,746 14,563
Receivables 106,252 30,180 43,060 47,636 118,117
Inventories 69,481 99,556 76,975 62,383 65,431
Income taxes - deferred 4,942 4,935 4,951 466 600
TOTAL $246,451 $193,706 $201,642 $197,241 $240,002
Non-Current Assets
PPE Net 197,005 197,498 198,827 201,290 204,387
Investments And Advances 162,371 170,373 159,394 126,812 129,345
Intangibles 248,261 248,261 248,261 248,261 248,261
Other Non-Current Assets 47,420 47,320 47,545 73,133 79,244
TOTAL $655,057 $663,452 $654,027 $649,496 $661,237
Total Assets $901,508 $857,158 $855,669 $846,737 $901,239
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,801 11,630 12,328 8,942 18,050
Accrued Expenses 49,539 45,773 43,322 45,150 49,891
Other current liabilities 555 555 555 555 574
TOTAL $80,778 $62,980 $61,154 $60,765 $81,341
Non-Current Liabilities
Other Non-Current Liabilities 109,683 104,890 102,011 97,409 97,972
TOTAL $153,106 $147,752 $144,745 $136,157 $141,237
Total Liabilities $233,884 $210,732 $205,899 $196,922 $222,578
Shareholders' Equity
Shares Outstanding, K 87,577 87,617 87,900 88,147 88,678
Common Shares 41,413 41,432 41,566 40,468 40,713
Retained earnings 60,478 39,199 35,598 80,210 101,171
Other shareholders' equity -16,395 -17,174 -16,156 -16,439 -17,994
TOTAL $667,624 $646,426 $649,770 $649,815 $678,661
Total Liabilities And Equity $901,508 $857,158 $855,669 $846,737 $901,239
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