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Trimas Corp (TRS)

Trimas Corp (TRS)
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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 57,940 40,280 84,410 108,150 79,630
Receivables 152,220 150,410 139,360 97,170 132,630
Inventories 176,300 180,500 179,170 127,160 165,470
Other current assets 0 0 0 72,430 0
TOTAL $394,610 $378,210 $409,960 $411,810 $386,090
Non-Current Assets
PPE Net 226,640 225,630 197,090 171,950 185,080
Intangibles 504,050 511,690 499,200 484,540 496,010
Other Non-Current Assets 59,910 56,250 50,830 32,220 9,390
TOTAL $790,600 $793,570 $747,120 $688,710 $690,480
Total Assets $1,185,210 $1,171,780 $1,157,080 $1,100,520 $1,076,570
Liabilities
Current Liabilities
Short Term Debt 30 60 90 N/A N/A
Accounts payable and accrued liabilities 80,180 85,570 96,720 67,420 77,780
Accrued Expenses 46,560 41,690 38,830 43,890 50,260
TOTAL $135,270 $135,930 $143,590 $141,730 $128,040
Non-Current Liabilities
Long Term Debt 294,410 294,120 293,840 293,560 293,290
Other Non-Current Liabilities 71,770 75,590 68,540 41,450 41,690
TOTAL $387,880 $388,490 $372,980 $338,340 $341,040
Total Liabilities $523,150 $524,420 $516,570 $480,070 $469,080
Shareholders' Equity
Shares Outstanding, K 45,052 45,244 45,686 45,531 45,815
Common Shares 450 450 460 460 460
Retained earnings -118,250 -137,360 -159,380 -179,660 -196,370
Other shareholders' equity -16,450 -16,630 -15,100 -16,850 -18,880
TOTAL $662,060 $647,360 $640,510 $620,450 $607,490
Total Liabilities And Equity $1,185,210 $1,171,780 $1,157,080 $1,100,520 $1,076,570
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