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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)
  10-2003 07-2003 04-2003 01-2003 10-2002
Assets
Current Assets
Cash & Cash Equivalents 349,125 327,420 298,763 315,422 260,123
Receivables 72,929 82,525 92,515 87,395 116,752
Inventories 7,829 8,793 8,138 8,348 10,124
Income taxes - deferred 959 6,496 2,297 2,569 1,352
Other current assets 24,053 22,358 35,357 42,668 33,850
TOTAL $495,274 $484,753 $480,542 $560,446 $470,590
Non-Current Assets
PPE Net 101,741 153,178 160,307 164,094 169,316
Intangibles 69,682 70,317 70,331 70,587 69,935
Other Non-Current Assets 48,060 69,257 65,008 75,281 65,234
TOTAL $219,483 $292,752 $295,646 $309,962 $304,485
Total Assets $714,757 $777,505 $776,188 $870,408 $775,075
Liabilities
Current Liabilities
Short Term Debt N/A 33,959 39,183 51,401 18,618
Accounts payable and accrued liabilities 181,971 273,414 273,526 263,627 249,852
Other current liabilities 20,102 124,823 101,052 220,993 160,335
TOTAL $350,797 $432,196 $413,761 $536,021 $428,805
Non-Current Liabilities
Long Term Debt 34,792 10,115 47,349 48,922 50,681
Deferred Revenues 146,025 N/A N/A N/A N/A
Other Non-Current Liabilities 21,021 64,598 30,823 24,705 19,689
TOTAL $100,140 $136,760 $143,468 $131,118 $134,995
Total Liabilities $450,937 $568,956 $557,229 $667,139 $563,800
Shareholders' Equity
Common Shares 111,247 0 0 0 110,200
Retained earnings 70,336 24,525 35,481 20,873 30,243
Other shareholders' equity -51,484 112,313 54,803 54,113 -55,293
TOTAL $241,346 $191,126 $201,532 $185,487 $195,350
Total Liabilities And Equity $692,283 $760,082 $758,761 $852,626 $759,150
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