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Transat At Inc (TRZ.TO)

Transat At Inc (TRZ.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in thousands)
  01-2005 10-2004 07-2004 04-2004 01-2004
Assets
Current Assets
Cash & Cash Equivalents 499,090 468,553 490,976 427,850 420,154
Receivables 88,724 72,745 86,617 74,469 71,164
Inventories 4,741 4,053 9,249 7,120 7,055
Income taxes - deferred 467 586 972 942 469
Other current assets 25,818 28,830 29,720 24,335 20,253
TOTAL $708,638 $614,496 $655,658 $570,207 $608,311
Non-Current Assets
PPE Net 203,892 93,128 93,523 94,992 95,156
Intangibles 89,864 86,966 88,685 81,245 70,418
Other Non-Current Assets 46,287 43,799 43,944 43,313 55,824
TOTAL $340,043 $223,893 $226,152 $219,550 $221,398
Total Assets $1,048,681 $838,389 $881,810 $789,757 $829,709
Liabilities
Current Liabilities
Short Term Debt 3,240 20,058 N/A 910 10,972
Accounts payable and accrued liabilities 242,431 202,337 263,880 228,486 233,450
Other current liabilities N/A N/A 178,023 16,613 224,182
TOTAL $506,672 $410,246 $441,903 $376,349 $468,604
Non-Current Liabilities
Long Term Debt 13,156 10,734 31,301 31,145 30,168
Deferred Revenues 261,001 158,396 N/A 130,340 N/A
Other Non-Current Liabilities 28,298 38,782 40,636 28,406 13,851
TOTAL $188,095 $90,579 $111,074 $98,949 $93,578
Total Liabilities $694,767 $500,825 $552,977 $475,298 $562,182
Shareholders' Equity
Common Shares 0 120,306 0 0 0
Retained earnings 144,895 135,322 128,863 116,972 72,346
Other shareholders' equity 55,182 57,782 61,007 61,143 59,927
TOTAL $327,001 $313,528 $307,406 $292,279 $245,048
Total Liabilities And Equity $1,021,768 $814,353 $860,383 $767,577 $807,230
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