Wabtec Corp (WAB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 12-1994 | 12-1993 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 210 | 1,042 | N/A |
| Receivables | 45,644 | 47,290 | N/A |
| Inventories | 52,922 | 40,575 | N/A |
| Other current assets | 7,942 | 1,806 | 0 |
| TOTAL | $106,718 | $90,713 | $N/A |
| Non-Current Assets | |||
| PPE Net | 72,758 | 67,346 | N/A |
| Other Non-Current Assets | 83,931 | 29,669 | 0 |
| TOTAL | $156,689 | $97,015 | $N/A |
| Total Assets | $263,407 | $187,728 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 22,448 | 0 | N/A |
| Accounts payable and accrued liabilities | 20,698 | 15,804 | 0 |
| Accrued Expenses | 19,641 | 19,356 | N/A |
| Other current liabilities | 7,257 | 8,688 | N/A |
| TOTAL | $70,044 | $43,848 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 283,487 | 78,060 | N/A |
| Other Non-Current Liabilities | 15,476 | 15,588 | 0 |
| TOTAL | $302,061 | $97,083 | $N/A |
| Total Liabilities | $372,105 | $140,931 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 474 | 400 | N/A |
| Retained earnings | 73,765 | 40,325 | N/A |
| Other shareholders' equity | -139,713 | -3,528 | 0 |
| TOTAL | $-108,698 | $46,797 | $N/A |
| Total Liabilities And Equity | $263,407 | $187,728 | $0 |