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Tetra Technologies (TTI)

Tetra Technologies (TTI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 6,594 6,180 2,800 2,839 2,829
Receivables 63,730 50,220 61,800 56,893 43,768
Inventories 34,141 57,020 58,470 38,715 24,360
Income taxes - deferred 9,828 N/A N/A N/A N/A
Other current assets 0 8,180 7,840 11,477 5,169
TOTAL $118,084 $121,600 $130,910 $109,924 $76,126
Non-Current Assets
PPE Net 125,505 130,110 145,590 120,983 72,168
Investments And Advances 0 0 0 0 5,928
Intangibles 20,189 0 0 0 0
Other Non-Current Assets 15,162 38,900 34,490 32,885 24,284
TOTAL $160,856 $169,010 $180,080 $153,868 $102,380
Total Assets $278,940 $290,630 $311,000 $263,792 $178,506
Liabilities
Current Liabilities
Short Term Debt 6,955 2,230 1,000 1,309 4,256
Accounts payable and accrued liabilities 28,082 25,930 29,320 26,181 22,618
Accrued Expenses 18,754 17,720 11,330 14,114 9,085
Other current liabilities N/A 1,000 950 244 567
TOTAL $53,791 $46,900 $42,620 $41,848 $38,728
Non-Current Liabilities
Long Term Debt 50,166 74,000 109,000 77,000 23,853
Other Non-Current Liabilities 9,819 490 1,000 474 381
TOTAL $81,395 $94,300 $129,050 $92,364 $31,756
Total Liabilities $135,186 $141,210 $171,680 $134,212 $70,484
Shareholders' Equity
Common Shares 138 130 130 135 131
Retained earnings 66,037 72,750 62,520 53,629 39,693
Other shareholders' equity -1,008 -440 -250 -86 387
TOTAL $143,754 $149,420 $139,320 $129,580 $108,022
Total Liabilities And Equity $278,940 $290,630 $311,000 $263,792 $178,506
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