Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 620,000 | 392,000 | 371,000 | 417,000 | 541,000 |
| Receivables | 1,684,000 | 1,714,000 | 1,698,000 | 1,576,000 | 1,519,000 |
| Inventories | 2,284,000 | 2,246,000 | 2,317,000 | 2,228,000 | 2,034,000 |
| Other current assets | 267,000 | 282,000 | 277,000 | 275,000 | 233,000 |
| TOTAL | $4,855,000 | $4,634,000 | $4,663,000 | $4,496,000 | $4,327,000 |
| Non-Current Assets | |||||
| PPE Net | 1,485,000 | 1,419,000 | 1,443,000 | 1,422,000 | 1,429,000 |
| Intangibles | 11,985,000 | 11,857,000 | 12,016,000 | 11,873,000 | 11,910,000 |
| Other Non-Current Assets | 663,000 | 890,000 | 863,000 | 878,000 | 850,000 |
| TOTAL | $14,133,000 | $14,166,000 | $14,322,000 | $14,173,000 | $14,189,000 |
| Total Assets | $18,988,000 | $18,800,000 | $18,985,000 | $18,669,000 | $18,516,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 781,000 | 759,000 | 989,000 | 975,000 | 251,000 |
| Accounts payable and accrued liabilities | 1,250,000 | 1,243,000 | 1,307,000 | 1,353,000 | 1,301,000 |
| Accrued Expenses | 561,000 | 528,000 | 472,000 | 517,000 | 515,000 |
| Other current liabilities | 804,000 | 679,000 | 731,000 | 697,000 | 772,000 |
| TOTAL | $4,056,000 | $3,891,000 | $4,173,000 | $4,165,000 | $3,467,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,288,000 | 3,288,000 | 3,401,000 | 3,189,000 | 3,751,000 |
| Other Non-Current Liabilities | 800,000 | 897,000 | 823,000 | 844,000 | 824,000 |
| TOTAL | $4,408,000 | $4,542,000 | $4,585,000 | $4,370,000 | $4,902,000 |
| Total Liabilities | $8,464,000 | $8,433,000 | $8,758,000 | $8,535,000 | $8,369,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 177,029 | 179,159 | 179,130 | 179,870 | 180,352 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 5,269,000 | 5,085,000 | 4,875,000 | 4,715,000 | 4,577,000 |
| Other shareholders' equity | -553,000 | -672,000 | -585,000 | -582,000 | -616,000 |
| TOTAL | $10,524,000 | $10,367,000 | $10,227,000 | $10,134,000 | $10,147,000 |
| Total Liabilities And Equity | $18,988,000 | $18,800,000 | $18,985,000 | $18,669,000 | $18,516,000 |