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Wabtec Corp (WAB)

Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 186,390 241,680 174,833 234,689 158,026
Receivables 298,683 284,145 286,350 222,235 215,688
Inventories 223,367 196,331 186,047 175,977 185,884
Income taxes - deferred 24,254 24,471 24,306 24,766 23,728
Other current assets 11,833 10,857 9,328 8,100 12,888
TOTAL $744,527 $757,484 $680,864 $665,767 $596,214
Non-Current Assets
PPE Net 184,010 179,156 182,018 182,437 181,486
Intangibles 333,867 295,552 295,524 291,266 280,021
Other Non-Current Assets 22,807 23,908 19,389 19,232 45,041
TOTAL $540,684 $498,616 $496,931 $492,935 $506,548
Total Assets $1,285,211 $1,256,100 $1,177,795 $1,158,702 $1,102,762
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 73 N/A
Accounts payable and accrued liabilities 154,808 142,925 130,050 137,226 118,383
Accrued Expenses 47,018 46,799 41,823 44,909 40,228
Other current liabilities 99,832 94,761 66,096 68,076 40,797
TOTAL $351,900 $325,224 $290,586 $295,235 $241,934
Non-Current Liabilities
Long Term Debt 150,121 150,135 150,161 150,177 150,000
Other Non-Current Liabilities 89,136 91,309 91,010 86,188 108,676
TOTAL $248,610 $252,225 $251,519 $246,199 $275,097
Total Liabilities $600,510 $577,449 $542,105 $541,434 $517,031
Shareholders' Equity
Shares Outstanding, K 96,972 96,869 96,807 97,382 97,549
Common Shares 662 662 662 662 662
Retained earnings 622,454 589,769 556,488 524,538 496,343
Other shareholders' equity -7,986 21,732 18,017 9,140 -3,479
TOTAL $684,701 $678,651 $635,690 $617,268 $585,731
Total Liabilities And Equity $1,285,211 $1,256,100 $1,177,795 $1,158,702 $1,102,762
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