Wabtec Corp (WAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 483,500 | 599,000 | 559,300 | 587,900 | 615,900 |
| Receivables | 1,403,000 | 1,412,000 | 1,433,500 | 1,410,300 | 1,672,000 |
| Inventories | 1,671,500 | 1,642,000 | 1,779,700 | 1,799,500 | 1,785,700 |
| Other current assets | 221,000 | 227,000 | 163,700 | 172,000 | 167,500 |
| TOTAL | $3,779,000 | $3,880,000 | $3,936,200 | $3,969,700 | $4,241,100 |
| Non-Current Assets | |||||
| PPE Net | 1,575,500 | 1,601,000 | 1,603,700 | 1,612,400 | 1,623,000 |
| Intangibles | 12,552,900 | 12,354,000 | 12,255,700 | 12,245,300 | 12,283,700 |
| Other Non-Current Assets | 635,800 | 619,000 | 648,800 | 638,000 | 625,300 |
| TOTAL | $14,764,200 | $14,574,000 | $14,508,200 | $14,495,700 | $14,532,000 |
| Total Assets | $18,543,200 | $18,454,000 | $18,444,400 | $18,465,400 | $18,773,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 353,900 | 447,000 | 454,800 | 697,100 | 92,800 |
| Accounts payable and accrued liabilities | 955,000 | 909,000 | 962,000 | 1,006,000 | 1,087,200 |
| Accrued Expenses | 497,100 | 482,000 | 466,900 | 447,900 | 474,200 |
| Other current liabilities | 640,700 | 643,000 | 640,900 | 619,500 | 602,800 |
| TOTAL | $3,168,900 | $3,226,000 | $3,228,600 | $3,483,200 | $2,981,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,923,300 | 3,792,000 | 3,799,900 | 3,768,700 | 4,655,100 |
| Other Non-Current Liabilities | 1,084,500 | 1,116,000 | 1,200,000 | 1,178,300 | 1,187,700 |
| TOTAL | $5,197,200 | $5,075,000 | $5,163,400 | $5,101,600 | $5,993,800 |
| Total Liabilities | $8,366,100 | $8,301,000 | $8,392,000 | $8,584,800 | $8,975,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 188,998 | 188,896 | 190,326 | 190,300 | 190,289 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 3,678,300 | 3,589,000 | 3,524,200 | 3,419,000 | 3,355,600 |
| Other shareholders' equity | -376,100 | -309,000 | -447,100 | -503,100 | -524,900 |
| TOTAL | $10,177,100 | $10,153,000 | $10,052,400 | $9,880,600 | $9,797,700 |
| Total Liabilities And Equity | $18,543,200 | $18,454,000 | $18,444,400 | $18,465,400 | $18,773,100 |