Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 191,456 | 141,365 | 106,092 | 86,852 | 68,150 |
| Marketable Securities | N/A | N/A | N/A | 10,058 | N/A |
| Receivables | 168,445 | 206,891 | 173,352 | 168,050 | 160,025 |
| Inventories | 128,661 | 110,873 | 125,468 | 117,756 | 108,268 |
| Income taxes - deferred | 15,422 | 15,838 | 14,194 | 14,189 | 15,251 |
| Other current assets | 10,800 | 7,959 | 11,446 | 10,297 | 12,015 |
| TOTAL | $514,784 | $482,926 | $430,552 | $407,202 | $363,709 |
| Non-Current Assets | |||||
| PPE Net | 161,380 | 161,601 | 163,156 | 162,012 | 164,699 |
| Intangibles | 156,857 | 157,310 | 163,203 | 164,272 | 167,067 |
| Other Non-Current Assets | 29,417 | 34,520 | 51,158 | 49,556 | 50,636 |
| TOTAL | $347,654 | $353,431 | $377,517 | $375,840 | $382,402 |
| Total Assets | $862,438 | $836,357 | $808,069 | $783,042 | $746,111 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 92,807 | 93,551 | 108,952 | 112,258 | 111,286 |
| Accrued Expenses | 36,201 | 33,865 | 36,136 | 36,628 | 39,046 |
| Other current liabilities | 70,826 | 72,579 | 39,550 | 32,399 | 26,183 |
| TOTAL | $237,034 | $236,571 | $223,607 | $215,095 | $199,054 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,000 | 150,000 | 150,312 | 150,326 | 150,409 |
| Other Non-Current Liabilities | 55,137 | 63,198 | 54,230 | 57,891 | 58,472 |
| TOTAL | $212,588 | $220,579 | $220,522 | $224,302 | $223,687 |
| Total Liabilities | $449,622 | $457,150 | $444,129 | $439,397 | $422,741 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,048 | 96,741 | 95,834 | 95,219 | 93,691 |
| Common Shares | 662 | 662 | 662 | 662 | 662 |
| Retained earnings | 356,307 | 336,744 | 320,927 | 306,335 | 291,650 |
| Other shareholders' equity | -26,639 | -27,408 | -16,345 | -18,985 | -12,556 |
| TOTAL | $412,816 | $379,207 | $363,940 | $343,645 | $323,370 |
| Total Liabilities And Equity | $862,438 | $836,357 | $808,069 | $783,042 | $746,111 |