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Wabtec Corp (WAB)

Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 425,849 212,541 225,907 295,103 285,760
Receivables 631,226 715,108 717,050 636,654 554,503
Inventories 510,949 489,053 481,507 420,058 403,229
Income taxes - deferred 43,953 52,240 52,517 51,905 50,622
Other current assets 25,887 64,866 49,870 30,458 38,933
TOTAL $1,637,864 $1,533,808 $1,526,851 $1,434,178 $1,333,047
Non-Current Assets
PPE Net 339,111 342,365 343,154 273,647 276,078
Intangibles 1,285,149 1,313,993 1,257,001 1,168,151 1,172,112
Other Non-Current Assets 41,717 38,221 36,862 40,543 40,760
TOTAL $1,665,977 $1,694,579 $1,637,017 $1,482,341 $1,488,950
Total Assets $3,303,841 $3,228,387 $3,163,868 $2,916,519 $2,821,997
Liabilities
Current Liabilities
Short Term Debt 792 955 681 386 421
Accounts payable and accrued liabilities 399,845 389,284 397,371 345,312 326,666
Accrued Expenses 138,888 117,677 107,931 95,256 100,255
Other current liabilities 112,559 74,901 72,369 67,066 67,058
TOTAL $738,802 $674,748 $668,416 $580,905 $579,400
Non-Current Liabilities
Long Term Debt 520,403 521,087 500,219 450,247 450,288
Other Non-Current Liabilities 123,423 99,394 93,976 86,795 90,656
TOTAL $756,741 $764,030 $729,760 $655,226 $655,430
Total Liabilities $1,495,543 $1,438,778 $1,398,176 $1,236,131 $1,234,830
Shareholders' Equity
Shares Outstanding, K 96,344 96,255 96,311 96,449 95,997
Common Shares 1,323 1,323 1,323 1,323 1,323
Retained earnings 1,909,136 1,822,225 1,737,850 1,653,008 1,576,702
Other shareholders' equity -158,692 -83,808 -24,679 -32,911 -32,917
TOTAL $1,808,298 $1,789,609 $1,765,692 $1,680,388 $1,587,167
Total Liabilities And Equity $3,303,841 $3,228,387 $3,163,868 $2,916,519 $2,821,997
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