Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,228 | 27,544 | 53,949 | 61 | 7,378 |
| Receivables | 107,982 | 104,480 | 106,527 | 162,229 | 153,983 |
| Inventories | 100,269 | 105,306 | 104,930 | 186,617 | 189,844 |
| Income taxes - deferred | N/A | N/A | 22,960 | N/A | N/A |
| Other current assets | 31,378 | 30,722 | 7,328 | 40,620 | 36,149 |
| TOTAL | $277,857 | $268,052 | $295,694 | $389,527 | $387,354 |
| Non-Current Assets | |||||
| PPE Net | 164,410 | 164,916 | 167,695 | 202,102 | 205,779 |
| Intangibles | 241,689 | 242,686 | 243,136 | 280,071 | 285,993 |
| Other Non-Current Assets | 21,272 | 20,786 | 23,427 | 25,504 | 26,696 |
| TOTAL | $427,371 | $428,388 | $434,258 | $507,677 | $518,468 |
| Total Assets | $705,228 | $696,440 | $729,952 | $897,204 | $905,822 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 807 | 788 | 782 | 775 | 761 |
| Accounts payable and accrued liabilities | 74,620 | 73,880 | 75,150 | 77,048 | 74,938 |
| Accrued Expenses | N/A | 2,112 | 32,838 | 11,023 | 7,834 |
| Other current liabilities | 11,322 | 11,393 | 10,314 | 14,783 | 19,749 |
| TOTAL | $153,498 | $152,449 | $186,221 | $176,837 | $171,326 |
| Non-Current Liabilities | |||||
| Long Term Debt | 240,077 | 240,697 | 241,088 | 454,237 | 470,912 |
| Other Non-Current Liabilities | 54,507 | 54,164 | 48,307 | 51,244 | 53,030 |
| TOTAL | $294,584 | $294,861 | $298,460 | $505,481 | $523,942 |
| Total Liabilities | $448,082 | $447,310 | $484,681 | $682,318 | $695,268 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,727 | 86,623 | 86,578 | 86,236 | 86,113 |
| Common Shares | 654 | 654 | 654 | 654 | 654 |
| Retained earnings | 284,616 | 280,372 | 278,569 | 241,927 | 235,956 |
| Other shareholders' equity | -25,545 | -29,319 | -29,626 | -22,575 | -19,155 |
| TOTAL | $257,146 | $249,130 | $245,271 | $214,886 | $210,554 |
| Total Liabilities And Equity | $705,228 | $696,440 | $729,952 | $897,204 | $905,822 |