Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,950 | 6,071 | 11,110 | 6,870 | 14,730 |
| Receivables | 185,838 | 200,858 | 208,710 | 187,350 | 179,680 |
| Inventories | 195,307 | 202,828 | 218,090 | 222,770 | 222,700 |
| Income taxes - deferred | N/A | 23,777 | N/A | N/A | N/A |
| Other current assets | 36,260 | 14,021 | 33,890 | 38,330 | 38,340 |
| TOTAL | $425,355 | $447,555 | $471,800 | $455,320 | $455,450 |
| Non-Current Assets | |||||
| PPE Net | 210,504 | 214,645 | 403,590 | 403,040 | 400,470 |
| Intangibles | 290,095 | 289,292 | 0 | 0 | 0 |
| Other Non-Current Assets | 30,120 | 32,555 | 320,870 | 324,980 | 331,690 |
| TOTAL | $530,719 | $536,492 | $724,460 | $728,020 | $732,160 |
| Total Assets | $956,074 | $984,047 | $1,006,930 | $998,080 | $1,008,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 753 | 751 | 740 | 740 | 740 |
| Accounts payable and accrued liabilities | 80,594 | 86,316 | 88,000 | 83,960 | 82,410 |
| Accrued Expenses | 12,873 | 46,752 | 73,250 | 65,650 | 71,450 |
| Other current liabilities | 29,034 | 25,125 | 23,100 | 27,990 | 31,010 |
| TOTAL | $197,002 | $190,656 | $192,050 | $185,630 | $195,850 |
| Non-Current Liabilities | |||||
| Long Term Debt | 507,160 | 539,446 | 571,850 | 560,460 | 562,850 |
| Other Non-Current Liabilities | 51,862 | 40,464 | 53,880 | 53,520 | 54,240 |
| TOTAL | $559,022 | $597,020 | $625,730 | $613,980 | $617,090 |
| Total Liabilities | $756,024 | $787,676 | $817,790 | $799,620 | $812,950 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 85,846 | N/A | N/A | N/A | N/A |
| Common Shares | 654 | 654 | 650 | 650 | 650 |
| Retained earnings | 228,410 | 218,470 | 214,390 | 218,350 | 210,750 |
| Other shareholders' equity | -21,193 | -14,247 | -16,450 | -140,080 | -132,310 |
| TOTAL | $200,050 | $196,371 | $189,130 | $198,450 | $195,220 |
| Total Liabilities And Equity | $956,074 | $984,047 | $1,006,920 | $998,070 | $1,008,170 |