Wabtec Corp (WAB)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 141,226 | 206,479 | 187,979 | 247,585 | 238,907 |
| Receivables | 201,411 | 197,825 | 177,345 | 157,215 | 162,993 |
| Inventories | 184,605 | 156,360 | 145,481 | 135,893 | 139,737 |
| Income taxes - deferred | 23,711 | 24,169 | 24,773 | 15,617 | 15,612 |
| Other current assets | 17,890 | 8,550 | 11,613 | 9,900 | 12,444 |
| TOTAL | $568,843 | $593,383 | $547,191 | $566,210 | $569,693 |
| Non-Current Assets | |||||
| PPE Net | 179,644 | 176,116 | 178,309 | 160,206 | 164,496 |
| Intangibles | 271,844 | 216,724 | 217,745 | 156,137 | 157,370 |
| Other Non-Current Assets | 38,258 | 36,448 | 29,597 | 27,708 | 28,890 |
| TOTAL | $489,746 | $429,288 | $425,651 | $344,051 | $350,756 |
| Total Assets | $1,058,589 | $1,022,671 | $972,842 | $910,261 | $920,449 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 110,529 | 99,936 | 92,624 | 78,752 | 80,555 |
| Accrued Expenses | 37,780 | 30,409 | 36,602 | 44,293 | 40,829 |
| Other current liabilities | 59,134 | 76,615 | 76,139 | 77,536 | 93,750 |
| TOTAL | $244,047 | $245,929 | $243,791 | $237,675 | $255,445 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
| Other Non-Current Liabilities | 107,493 | 111,670 | 94,148 | 53,076 | 53,577 |
| TOTAL | $273,198 | $276,831 | $259,162 | $210,661 | $211,159 |
| Total Liabilities | $517,245 | $522,760 | $502,953 | $448,336 | $466,604 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,517 | 97,393 | 96,636 | 97,994 | 97,545 |
| Common Shares | 662 | 662 | 662 | 662 | 662 |
| Retained earnings | 469,578 | 441,943 | 419,603 | 393,739 | 376,974 |
| Other shareholders' equity | -18,007 | -28,606 | -32,128 | -17,509 | -16,735 |
| TOTAL | $541,344 | $499,911 | $469,889 | $461,925 | $453,845 |
| Total Liabilities And Equity | $1,058,589 | $1,022,671 | $972,842 | $910,261 | $920,449 |