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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 182,300 154,200 187,600 151,300 46,000
Receivables 214,200 263,400 241,900 235,300 198,100
Inventories 402,300 383,200 312,400 275,800 258,000
TOTAL $798,800 $800,800 $741,900 $662,400 $502,100
Non-Current Assets
PPE Net 810,900 791,900 932,700 934,400 945,200
Intangibles 420,400 420,300 420,200 420,200 415,100
Other Non-Current Assets 180,100 167,700 146,700 149,200 145,500
TOTAL $1,411,400 $1,379,900 $1,499,600 $1,503,800 $1,505,800
Total Assets $2,210,200 $2,180,700 $2,241,500 $2,166,200 $2,007,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 511,700 484,500 466,700 444,900 460,200
TOTAL $511,700 $484,500 $466,700 $444,900 $460,200
Non-Current Liabilities
Long Term Debt 518,000 522,400 630,800 584,200 395,200
Other Non-Current Liabilities 120,400 121,000 114,500 110,600 116,500
TOTAL $685,600 $687,800 $776,200 $725,200 $543,900
Total Liabilities $1,197,300 $1,172,300 $1,242,900 $1,170,100 $1,004,100
Shareholders' Equity
Shares Outstanding, K 143,427 142,672 141,405 141,034 140,564
Common Shares 50,900 50,900 50,900 50,900 50,900
Retained earnings 626,200 632,800 635,500 635,500 649,900
Other shareholders' equity -24,800 -26,000 -27,800 -27,800 -27,700
TOTAL $1,012,900 $1,008,400 $998,600 $996,100 $1,003,800
Total Liabilities And Equity $2,210,200 $2,180,700 $2,241,500 $2,166,200 $2,007,900
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