Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,392 | 8,705 | 12,848 | 19,210 | 18,040 |
| Receivables | 132,437 | 131,669 | 130,088 | 108,019 | 103,772 |
| Inventories | 100,358 | 93,467 | 91,752 | 88,470 | 97,128 |
| Income taxes - deferred | N/A | N/A | N/A | 23,613 | N/A |
| Other current assets | 29,310 | 30,648 | 30,926 | 5,911 | 29,371 |
| TOTAL | $288,497 | $264,489 | $265,614 | $245,223 | $248,311 |
| Non-Current Assets | |||||
| PPE Net | 148,501 | 149,465 | 148,505 | 148,592 | 159,269 |
| Intangibles | 148,323 | 149,062 | 150,131 | 150,974 | 151,036 |
| Other Non-Current Assets | 50,172 | 47,158 | 45,399 | 44,076 | 46,819 |
| TOTAL | $346,996 | $345,685 | $344,035 | $343,642 | $357,124 |
| Total Assets | $635,493 | $610,174 | $609,649 | $588,865 | $605,435 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 809 | 839 | 833 | 819 |
| Accounts payable and accrued liabilities | 77,887 | 72,218 | 71,900 | 62,104 | 64,503 |
| Accrued Expenses | N/A | N/A | N/A | 37,221 | N/A |
| Other current liabilities | 19,071 | 17,025 | 12,997 | 10,827 | 9,272 |
| TOTAL | $155,815 | $146,246 | $147,333 | $135,263 | $145,383 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190,220 | 180,994 | 191,426 | 194,318 | 210,785 |
| Other Non-Current Liabilities | 62,713 | 63,483 | 62,277 | 51,251 | 52,176 |
| TOTAL | $252,933 | $244,477 | $253,703 | $254,340 | $262,961 |
| Total Liabilities | $408,748 | $390,723 | $401,036 | $389,603 | $408,344 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 87,694 | 87,059 | 86,974 | 86,921 | 86,882 |
| Common Shares | 654 | 654 | 654 | 654 | 654 |
| Retained earnings | 246,779 | 241,614 | 236,530 | 231,282 | 226,490 |
| Other shareholders' equity | -22,383 | -22,520 | -28,339 | -31,456 | -28,410 |
| TOTAL | $226,745 | $219,451 | $208,613 | $199,262 | $197,091 |
| Total Liabilities And Equity | $635,493 | $610,174 | $609,649 | $588,865 | $605,435 |