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Tui Ag (TUI1.D.DX)

Tui Ag (TUI1.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ 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 U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,157,700 2,497,600 1,648,200 1,714,800 2,060,300
Marketable Securities 53,400 50,700 53,200 79,800 48,600
Inventories 66,500 76,100 63,400 63,800 62,100
Other current assets 2,601,100 3,341,600 2,563,400 1,972,300 2,003,200
TOTAL $5,268,800 $5,966,000 $4,328,200 $3,830,700 $4,546,500
Non-Current Assets
PPE Net 6,236,100 6,336,400 6,273,600 6,187,400 6,243,700
Intangibles 3,588,300 3,537,300 3,517,400 3,494,600 3,487,200
Other Non-Current Assets 2,323,600 2,181,300 2,108,900 2,006,000 1,875,000
TOTAL $12,148,000 $12,055,000 $11,899,900 $11,688,000 $11,605,900
Total Assets $17,416,700 $18,021,000 $16,228,100 $15,518,700 $16,152,400
Liabilities
Current Liabilities
Short Term Debt 358,800 N/A N/A N/A 98,500
Accounts payable and accrued liabilities 3,393,200 2,697,000 2,169,700 2,017,000 3,373,700
Other current liabilities 146,700 520,700 469,300 465,200 137,000
TOTAL $10,029,300 $10,983,900 $9,276,000 $7,334,500 $8,876,900
Non-Current Liabilities
Long Term Debt 1,543,600 N/A N/A N/A 1,198,500
Other Non-Current Liabilities 825,200 2,751,000 2,744,100 3,803,400 706,700
TOTAL $5,613,100 $5,786,800 $5,703,900 $6,790,300 $5,328,300
Total Liabilities $15,642,400 $16,770,700 $14,979,900 $14,124,800 $14,205,200
Shareholders' Equity
Common Shares 507,400 507,400 507,400 507,400 507,400
Other shareholders' equity -7,531,400 -9,179,000 -9,191,800 -8,982,200 -8,474,600
TOTAL $956,400 $418,500 $405,700 $615,300 $1,122,900
Total Liabilities And Equity $16,598,800 $17,189,200 $15,385,600 $14,740,100 $15,328,100
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