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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 1,583,400 1,522,600 1,649,300 1,074,900 1,524,400
Marketable Securities 115,500 113,800 117,800 12,100 13,600
Inventories 58,600 50,100 42,600 42,800 54,200
Other current assets 2,926,900 1,863,400 1,352,100 1,803,500 1,729,500
TOTAL $4,684,400 $3,549,900 $3,161,800 $2,933,300 $3,321,700
Non-Current Assets
PPE Net 6,378,300 6,137,900 6,183,700 6,168,500 6,373,200
Intangibles 3,517,400 3,521,300 3,535,900 3,491,700 3,541,700
Other Non-Current Assets 1,364,400 1,529,500 1,541,500 1,562,100 1,399,300
TOTAL $11,260,100 $11,188,700 $11,261,100 $11,222,300 $11,314,200
Total Assets $15,944,500 $14,738,700 $14,422,900 $14,155,700 $14,635,900
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 284,600 N/A
Accounts payable and accrued liabilities 2,787,500 1,832,800 1,638,900 2,052,400 1,316,300
Other current liabilities 617,000 493,900 458,300 195,500 466,100
TOTAL $10,508,100 $8,266,900 $6,119,800 $6,863,600 $6,183,500
Non-Current Liabilities
Long Term Debt N/A N/A N/A 3,036,100 N/A
Other Non-Current Liabilities 2,279,800 3,035,200 4,605,100 1,110,900 5,618,900
TOTAL $5,626,400 $6,255,200 $7,944,000 $7,710,600 $8,977,100
Total Liabilities $16,134,500 $14,522,100 $14,063,800 $14,574,200 $15,160,600
Shareholders' Equity
Common Shares 1,785,200 1,622,900 1,622,900 1,099,400 1,099,400
Other shareholders' equity -8,802,200 -7,932,900 -7,766,200 -7,434,800 -7,527,800
TOTAL $-930,300 $-477,500 $-310,800 $-1,085,800 $-1,174,900
Total Liabilities And Equity $15,204,200 $14,044,600 $13,753,000 $13,488,400 $13,985,700
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