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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)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 1,022,700 866,100 1,459,400 1,564,900 1,091,600
Marketable Securities 12,000 14,900 31,100 77,500 45,700
Inventories 108,500 124,500 114,700 124,000 115,400
Other current assets 2,081,800 1,355,300 1,799,600 1,359,300 1,420,600
TOTAL $4,389,200 $3,387,000 $4,313,500 $4,721,900 $4,023,700
Non-Current Assets
PPE Net 7,620,900 8,401,300 5,840,400 5,651,900 5,475,100
Intangibles 3,680,500 3,719,600 3,696,400 3,648,200 3,692,000
Other Non-Current Assets 2,642,800 2,423,100 2,420,600 2,422,300 2,352,700
TOTAL $13,944,200 $14,544,000 $11,957,400 $11,722,400 $11,519,800
Total Assets $18,333,400 $17,931,000 $16,270,900 $16,444,300 $15,543,500
Liabilities
Current Liabilities
Short Term Debt 358,500 300,900 94,100 N/A N/A
Accounts payable and accrued liabilities 1,840,000 1,692,500 2,873,900 2,331,000 1,899,600
Other current liabilities 438,500 470,800 140,900 497,200 461,000
TOTAL $8,686,400 $6,992,000 $7,355,000 $8,658,800 $7,752,000
Non-Current Liabilities
Long Term Debt 1,655,900 1,734,900 1,092,900 N/A N/A
Other Non-Current Liabilities 1,176,300 1,331,300 1,279,400 3,712,700 3,706,300
TOTAL $6,854,700 $7,040,600 $4,750,600 $4,527,300 $4,501,100
Total Liabilities $15,541,100 $14,032,600 $12,105,600 $13,186,100 $12,253,100
Shareholders' Equity
Common Shares 1,505,800 1,505,800 1,505,800 1,502,900 1,502,900
Other shareholders' equity -3,637,600 -2,548,400 -2,259,400 -3,143,400 -3,117,400
TOTAL $2,075,700 $3,164,900 $3,453,900 $2,560,000 $2,586,000
Total Liabilities And Equity $17,616,800 $17,197,500 $15,559,500 $15,746,100 $14,839,100
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