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Tui Ag (TUI.LN)

Tui Ag (TUI.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ 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: 09/30

(Values in thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 1,868,700 1,285,900 1,189,500 1,881,300 1,461,000
Marketable Securities N/A 205,500 278,600 N/A 343,500
Inventories 128,500 121,600 119,000 106,700 108,300
Other current assets 2,950,900 2,455,000 2,085,300 1,511,900 2,821,100
TOTAL $4,948,100 $4,068,000 $3,672,400 $4,384,300 $4,733,900
Non-Current Assets
PPE Net 2,640,800 2,586,500 2,483,900 2,445,100 2,428,900
Intangibles 3,894,200 3,846,000 3,837,000 3,763,800 3,587,200
Other Non-Current Assets 2,365,900 2,767,500 2,996,100 2,898,700 2,839,000
TOTAL $8,900,900 $9,200,000 $9,317,000 $9,107,600 $8,855,100
Total Assets $13,849,000 $13,268,000 $12,989,400 $13,491,900 $13,589,000
Liabilities
Current Liabilities
Short Term Debt N/A 447,500 498,900 451,500 N/A
Accounts payable and accrued liabilities 2,555,500 1,974,200 2,028,700 2,973,500 2,331,000
Other current liabilities 4,244,100 3,402,000 2,287,000 142,800 3,785,200
TOTAL $8,500,300 $6,655,600 $5,698,500 $6,775,900 $7,028,800
Non-Current Liabilities
Long Term Debt N/A N/A 3,066,500 2,192,000 N/A
Other Non-Current Liabilities 4,005,500 4,819,000 1,815,200 1,486,700 4,247,900
TOTAL $3,798,700 $4,681,800 $4,991,900 $4,168,200 $4,357,600
Total Liabilities $12,299,000 $11,337,400 $10,690,400 $10,944,100 $11,386,400
Shareholders' Equity
Common Shares 644,900 643,900 643,900 643,500 643,400
Other shareholders' equity 296,100 1,533,000 1,672,400 870,400 1,587,200
TOTAL $1,898,300 $2,176,900 $2,316,300 $2,470,000 $2,230,600
Total Liabilities And Equity $14,197,300 $13,514,300 $13,006,700 $13,414,100 $13,617,000
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