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Teletech Hlds (TTEC)

Teletech Hlds (TTEC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 75,066 57,599 80,413 146,619 141,655
Receivables 164,781 162,132 166,319 155,428 154,182
Income taxes - deferred 6,609 N/A N/A 1,334 885
TOTAL $274,931 $250,832 $274,789 $331,200 $323,654
Non-Current Assets
PPE Net 145,220 130,864 136,971 145,314 148,690
Intangibles 30,613 30,346 30,175 30,179 30,200
Other Non-Current Assets 46,031 46,287 47,684 52,067 66,601
TOTAL $221,864 $207,497 $214,830 $227,560 $245,491
Total Assets $496,795 $458,329 $489,619 $558,760 $569,145
Liabilities
Current Liabilities
Short Term Debt N/A 304 767 76,616 14,824
Accounts payable and accrued liabilities 23,204 25,675 22,664 27,878 22,822
Accrued Expenses 54,376 60,481 56,165 58,373 47,946
Other current liabilities 5,017 7,712 9,975 9,087 24,167
TOTAL $136,192 $124,495 $116,189 $200,243 $143,039
Non-Current Liabilities
Long Term Debt 152 7,433 64,440 39,250 102,268
Other Non-Current Liabilities 29,320 23,048 27,308 31,953 27,090
TOTAL $38,058 $30,510 $91,818 $71,333 $140,594
Total Liabilities $174,250 $155,005 $208,007 $271,576 $283,633
Shareholders' Equity
Shares Outstanding, K 75,067 74,712 74,593 74,502 75,287
Common Shares 750 747 746 745 750
Retained earnings 114,457 107,398 97,084 95,031 90,454
Other shareholders' equity 8,349 -1,713 -11,362 -3,206 -2,283
TOTAL $322,545 $303,324 $281,612 $287,184 $285,512
Total Liabilities And Equity $496,795 $458,329 $489,619 $558,760 $569,145
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