Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 234,105 | 269,304 | 285,615 | 221,136 | 221,475 |
| Receivables | 442,141 | 396,490 | 346,281 | 346,436 | 336,673 |
| Inventories | 388,798 | 370,740 | 348,174 | 324,876 | 311,169 |
| Income taxes - deferred | 58,812 | 57,331 | 57,339 | 39,028 | 39,437 |
| Other current assets | 19,608 | 20,157 | 18,373 | 18,901 | 23,178 |
| TOTAL | $1,143,464 | $1,114,022 | $1,055,782 | $950,377 | $931,932 |
| Non-Current Assets | |||||
| PPE Net | 226,707 | 225,022 | 222,022 | 209,918 | 218,444 |
| Intangibles | 921,617 | 847,871 | 844,886 | 803,048 | 821,379 |
| Other Non-Current Assets | 40,109 | 32,659 | 36,263 | 42,274 | 39,723 |
| TOTAL | $1,188,433 | $1,105,552 | $1,103,171 | $1,055,240 | $1,079,546 |
| Total Assets | $2,331,897 | $2,219,574 | $2,158,953 | $2,005,617 | $2,011,478 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43 | 43 | 68 | 40,068 | 40,068 |
| Accounts payable and accrued liabilities | 249,455 | 236,002 | 244,649 | 179,411 | 185,871 |
| Accrued Expenses | 81,589 | 71,978 | 77,980 | 67,375 | 63,172 |
| Other current liabilities | 84,068 | 87,536 | 73,203 | 76,448 | 79,013 |
| TOTAL | $550,314 | $535,558 | $541,385 | $453,593 | $456,144 |
| Non-Current Liabilities | |||||
| Long Term Debt | 443,088 | 385,831 | 395,805 | 366,087 | 356,190 |
| Other Non-Current Liabilities | 93,921 | 99,342 | 99,902 | 89,248 | 97,653 |
| TOTAL | $627,430 | $560,136 | $569,924 | $537,764 | $537,018 |
| Total Liabilities | $1,177,744 | $1,095,694 | $1,111,309 | $991,357 | $993,162 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 95,781 | 96,339 | 96,053 | 95,943 | 96,500 |
| Common Shares | 662 | 662 | 662 | 662 | 662 |
| Retained earnings | 1,174,801 | 1,111,529 | 1,053,706 | 1,008,886 | 963,727 |
| Other shareholders' equity | -63,227 | -47,240 | -58,638 | -43,005 | -7,003 |
| TOTAL | $1,154,153 | $1,123,880 | $1,047,644 | $1,014,260 | $1,018,316 |
| Total Liabilities And Equity | $2,331,897 | $2,219,574 | $2,158,953 | $2,005,617 | $2,011,478 |