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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)
  07-2002 04-2002 01-2002 10-2001 07-2001
Assets
Current Assets
Cash & Cash Equivalents 287,528 222,368 185,274 84,619 178,034
Receivables 99,566 97,826 79,021 85,529 105,936
Inventories 7,898 8,248 9,185 11,348 7,741
Income taxes - deferred 16,969 16,629 15,817 8,283 N/A
Other current assets 32,765 29,664 40,873 73,674 93,745
TOTAL $471,659 $422,440 $392,332 $292,530 $385,456
Non-Current Assets
PPE Net 179,466 181,912 180,800 185,403 182,156
Investments And Advances N/A N/A N/A 8,389 N/A
Intangibles 69,832 68,751 68,569 68,617 68,476
Other Non-Current Assets 63,698 44,173 68,926 59,432 189,728
TOTAL $312,996 $294,836 $318,295 $321,841 $440,360
Total Assets $784,655 $717,276 $710,627 $614,371 $825,816
Liabilities
Current Liabilities
Short Term Debt 23,997 20,635 24,047 8,843 26,425
Accounts payable and accrued liabilities 328,224 251,595 231,793 232,378 260,345
Other current liabilities 131,211 134,645 198,823 88,925 150,796
TOTAL $483,432 $406,875 $454,663 $330,146 $437,566
Non-Current Liabilities
Long Term Debt 28,190 34,929 44,716 83,930 68,641
Other Non-Current Liabilities 14,415 11,649 16,657 -11,933 57,682
TOTAL $96,833 $106,983 $120,972 $136,425 $135,501
Total Liabilities $580,265 $513,858 $575,635 $466,571 $573,067
Shareholders' Equity
Common Shares 0 0 0 109,402 0
Retained earnings 26,232 20,680 8,318 25,879 146,592
Other shareholders' equity 53,337 55,355 5,210 -108,816 -3,094
TOTAL $189,769 $186,223 $123,004 $135,867 $252,749
Total Liabilities And Equity $770,034 $700,081 $698,639 $602,438 $825,816
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