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Trinity Industries (TRN)

Trinity Industries (TRN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 611,800 545,400 440,900 170,400 161,800
Marketable Securities 70,000 N/A N/A N/A N/A
Receivables 171,000 236,600 233,300 297,500 350,000
Inventories 231,500 301,200 369,300 559,100 611,800
TOTAL $1,084,300 $1,083,200 $1,043,500 $1,027,000 $1,123,600
Non-Current Assets
PPE Net 3,038,200 3,017,600 2,999,200 2,947,700 2,990,600
Intangibles 180,800 180,800 180,800 504,000 504,000
Other Non-Current Assets 353,100 320,000 306,500 290,900 293,400
TOTAL $3,572,100 $3,518,400 $3,486,500 $3,742,600 $3,788,000
Total Assets $4,656,400 $4,601,600 $4,530,000 $4,769,600 $4,911,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 76,800 106,700 111,700 529,000 217,600
Accrued Expenses 374,500 389,900 353,400 N/A 481,800
TOTAL $451,300 $496,600 $465,100 $529,000 $699,400
Non-Current Liabilities
Long Term Debt 1,845,100 1,788,700 1,783,800 1,716,000 1,774,700
Other Non-Current Liabilities 78,100 66,400 66,000 66,300 65,100
TOTAL $2,398,800 $2,325,200 $2,298,100 $2,274,700 $2,299,900
Total Liabilities $2,850,100 $2,821,800 $2,763,200 $2,803,700 $2,999,300
Shareholders' Equity
Shares Outstanding, K 158,398 158,561 158,559 157,186 158,828
Common Shares 81,700 81,700 81,700 81,700 81,700
Retained earnings 1,263,900 1,255,600 1,238,900 1,454,500 1,427,000
Other shareholders' equity -97,700 -115,900 -110,900 -129,600 -161,100
TOTAL $1,806,300 $1,779,800 $1,766,800 $1,965,900 $1,912,300
Total Liabilities And Equity $4,656,400 $4,601,600 $4,530,000 $4,769,600 $4,911,600
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