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Wabtec Corp (WAB)

Wabtec Corp (WAB)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 141,365 95,257 70,328 19,210 53,949
Receivables 206,891 139,843 129,074 108,019 106,527
Inventories 110,873 96,992 91,809 88,470 104,930
Income taxes - deferred 15,838 16,122 23,457 23,613 22,960
Other current assets 7,959 11,359 7,424 5,911 7,328
TOTAL $482,926 $359,573 $322,092 $245,223 $295,694
Non-Current Assets
PPE Net 161,601 150,961 153,839 148,592 167,695
Intangibles 157,310 153,346 147,226 150,974 243,136
Other Non-Current Assets 34,520 49,516 33,148 44,076 23,427
TOTAL $353,431 $353,823 $334,213 $343,642 $434,258
Total Assets $836,357 $713,396 $656,305 $588,865 $729,952
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 833 782
Accounts payable and accrued liabilities 93,551 92,189 79,747 62,104 75,150
Accrued Expenses 33,865 36,357 31,438 37,221 32,838
Other current liabilities 72,579 27,693 16,818 10,827 10,314
TOTAL $236,571 $180,872 $152,780 $135,263 $186,221
Non-Current Liabilities
Long Term Debt 150,000 150,594 193,423 194,318 241,088
Other Non-Current Liabilities 63,198 54,981 50,178 51,251 48,307
TOTAL $220,579 $220,098 $255,232 $254,340 $298,460
Total Liabilities $457,150 $400,970 $408,012 $389,603 $484,681
Shareholders' Equity
Shares Outstanding, K 96,741 92,521 89,376 86,921 86,578
Common Shares 662 662 662 654 654
Retained earnings 336,744 282,868 252,234 231,282 278,569
Other shareholders' equity -27,408 -9,798 -19,475 -31,456 -29,626
TOTAL $379,207 $312,426 $248,293 $199,262 $245,271
Total Liabilities And Equity $836,357 $713,396 $656,305 $588,865 $729,952
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