Tootsie Roll Industries
(TR)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,267 | 57,606 | 25,139 | 39,761 | 58,189 |
| Marketable Securities | 13,945 | 41,307 | 31,439 | 19,596 | 22,807 |
| Receivables | 32,184 | 35,284 | 95,788 | 30,246 | 34,290 |
| Inventories | 72,575 | 57,402 | 70,361 | 101,068 | 75,490 |
| Income taxes - deferred | 1,590 | 1,576 | 6,646 | 7,150 | 6,713 |
| TOTAL | $169,754 | $199,726 | $232,792 | $202,935 | $202,896 |
| Non-Current Assets | |||||
| PPE Net | 202,902 | 201,401 | 200,769 | 200,609 | 200,857 |
| Investments And Advances | 86,013 | 74,393 | 71,930 | 68,379 | 63,240 |
| Intangibles | 262,261 | 262,261 | 262,261 | 262,261 | 262,261 |
| Other Non-Current Assets | 74,944 | 74,944 | 75,048 | 75,058 | 73,357 |
| TOTAL | $626,120 | $612,999 | $610,008 | $606,307 | $599,715 |
| Total Assets | $795,874 | $812,725 | $842,800 | $809,242 | $802,611 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,919 | 11,572 | 18,573 | 18,817 | 15,114 |
| Accrued Expenses | 38,322 | 42,056 | 46,067 | 38,027 | 37,875 |
| TOTAL | $60,174 | $57,972 | $76,595 | $61,245 | $53,154 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 78,167 | 80,583 | 80,376 | 79,372 | 73,102 |
| TOTAL | $114,401 | $116,523 | $116,888 | $115,876 | $113,512 |
| Total Liabilities | $174,575 | $174,495 | $193,483 | $177,121 | $166,666 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,014 | 92,092 | 93,534 | 93,659 | 94,248 |
| Common Shares | 38,239 | 37,706 | 38,153 | 38,205 | 38,445 |
| Retained earnings | 123,744 | 156,752 | 152,936 | 133,894 | 128,064 |
| Other shareholders' equity | -10,751 | -11,719 | -12,377 | -12,445 | -12,616 |
| TOTAL | $621,299 | $638,230 | $649,317 | $632,121 | $635,945 |
| Total Liabilities And Equity | $795,874 | $812,725 | $842,800 | $809,242 | $802,611 |