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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)
  03-2001 12-2000 09-2000 06-2000 03-2000
Assets
Current Assets
Cash & Cash Equivalents 13,500 14,800 58,400 10,000 16,900
Receivables 245,700 218,200 259,000 258,300 349,800
Inventories 352,500 408,600 394,700 407,800 360,600
TOTAL $611,700 $641,600 $712,100 $676,100 $727,300
Non-Current Assets
PPE Net 992,400 1,428,600 1,323,900 1,348,400 1,304,900
Intangibles 71,400 0 0 0 0
Other Non-Current Assets 150,400 220,600 251,000 230,100 198,000
TOTAL $1,214,200 $1,649,200 $1,574,900 $1,578,500 $1,502,900
Total Assets $1,825,900 $1,755,400 $1,771,700 $1,746,200 $1,738,500
Liabilities
Current Liabilities
Short Term Debt 493,800 0 0 0 0
Accounts payable and accrued liabilities 364,200 331,900 331,500 315,900 360,900
TOTAL $858,000 $737,500 $645,500 $567,900 $531,000
Non-Current Liabilities
Long Term Debt 44,000 44,500 46,200 61,000 95,400
Other Non-Current Liabilities 37,800 32,800 37,100 37,700 38,500
TOTAL $88,900 $91,900 $138,300 $159,900 $192,400
Total Liabilities $946,900 $829,400 $783,800 $727,800 $723,400
Shareholders' Equity
Common Shares 43,800 43,800 43,800 43,800 43,800
Retained earnings 759,400 805,800 854,800 874,600 860,600
Other shareholders' equity -21,000 -20,500 -20,100 -20,200 -19,400
TOTAL $879,000 $926,000 $987,900 $1,018,400 $1,015,100
Total Liabilities And Equity $1,825,900 $1,755,400 $1,771,700 $1,746,200 $1,738,500
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