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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 126,983 104,994 117,800 144,792 103,103
Marketable Securities N/A N/A N/A N/A 3,868
Receivables 150,583 176,162 164,773 151,916 177,579
Income taxes - deferred 4,174 6,089 8,364 11,633 6,834
TOTAL $305,704 $315,619 $312,449 $327,231 $312,449
Non-Current Assets
PPE Net 150,176 153,742 157,408 123,093 159,075
Intangibles 29,804 29,987 29,987 29,987 29,023
Other Non-Current Assets 54,527 49,368 69,313 60,277 70,864
TOTAL $234,507 $233,097 $256,708 $213,357 $258,962
Total Assets $540,211 $548,716 $569,157 $540,588 $571,411
Liabilities
Current Liabilities
Short Term Debt 2,522 2,626 3,512 4,673 2,930
Accounts payable and accrued liabilities 24,283 25,547 19,721 19,995 17,739
Accrued Expenses 50,685 52,594 46,222 54,076 46,199
Other current liabilities 27,119 29,477 31,453 35,479 36,581
TOTAL $128,127 $130,688 $120,389 $136,334 $137,467
Non-Current Liabilities
Long Term Debt 114,000 114,544 114,860 76,060 76,033
Other Non-Current Liabilities 23,021 22,628 22,616 21,511 18,671
TOTAL $137,280 $137,754 $137,934 $98,095 $96,795
Total Liabilities $265,407 $268,442 $258,323 $234,429 $234,262
Shareholders' Equity
Shares Outstanding, K 74,431 74,194 74,063 74,153 74,714
Common Shares 742 742 740 740 749
Retained earnings 95,773 93,693 137,393 134,628 160,773
Other shareholders' equity -15,634 -8,159 -21,188 -23,163 -24,223
TOTAL $274,804 $280,274 $310,834 $306,159 $337,149
Total Liabilities And Equity $540,211 $548,716 $569,157 $540,588 $571,411
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