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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 1,250,500 909,100 1,988,000 1,022,700 866,100
Marketable Securities 14,800 14,900 9,500 12,000 14,900
Inventories 68,400 73,200 87,200 108,500 124,500
Other current assets 1,101,700 1,140,700 1,778,900 2,081,800 1,355,300
TOTAL $2,435,400 $2,693,400 $4,896,600 $4,389,200 $3,387,000
Non-Current Assets
PPE Net 6,506,100 6,690,400 6,977,600 7,620,900 8,401,300
Intangibles 3,475,500 3,468,000 3,571,400 3,680,500 3,719,600
Other Non-Current Assets 2,102,500 2,489,400 2,565,900 2,642,800 2,423,100
TOTAL $12,084,100 $12,647,800 $13,114,900 $13,944,200 $14,544,000
Total Assets $14,519,600 $15,341,100 $18,011,400 $18,333,400 $17,931,000
Liabilities
Current Liabilities
Short Term Debt N/A 577,300 84,700 358,500 300,900
Accounts payable and accrued liabilities 1,347,100 1,611,500 1,458,000 1,840,000 1,692,500
Other current liabilities 410,000 149,100 748,600 438,500 470,800
TOTAL $6,054,100 $6,319,300 $7,576,600 $8,686,400 $6,992,000
Non-Current Liabilities
Long Term Debt N/A 3,691,700 4,133,900 1,655,900 1,734,900
Other Non-Current Liabilities 5,892,000 1,371,700 1,393,700 1,176,300 1,331,300
TOTAL $9,194,600 $8,803,700 $9,281,600 $6,854,700 $7,040,600
Total Liabilities $15,248,700 $15,123,000 $16,858,200 $15,541,100 $14,032,600
Shareholders' Equity
Common Shares 1,509,400 1,509,400 1,505,800 1,505,800 1,505,800
Other shareholders' equity -7,146,800 -6,168,800 -5,245,600 -3,637,600 -2,548,400
TOTAL $-1,391,800 $-448,400 $467,700 $2,075,700 $3,164,900
Total Liabilities And Equity $13,856,900 $14,674,600 $17,325,900 $17,616,800 $17,197,500
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