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TTI Company Financials

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0.26
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2.63%
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*Delayed - data as of May 23, 2013 
Exchange: NYSE
Industry: Energy
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$79,619 $213,192 $70,592 $73,512
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$206,141 $180,867 $191,549 $181,038
Inventory
$103,041 $99,985 $104,305 $122,274
Other Current Assets
$46,308 $34,457 $50,928 $33,920
Total Current Assets
$435,109 $528,501 $414,938 $390,818
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$552,714 $529,301 $739,870 $816,374
Goodwill
$189,604 $99,132 $99,005 $99,005
Intangible Assets
$36,735 $11,872 $13,024 $13,198
Other Assets
$47,062 $34,246 $31,892 $26,862
Deferred Asset Charges
$594 $258 $899 $1,342
Total Assets
$1,261,818 $1,203,310 $1,299,628 $1,347,599
Current Liabilities
Accounts Payable
$140,707 $127,322 $139,359 $239,857
Short-Term Debt / Current Portion of Long-Term Debt
$35,441 $35 $5,208 $2,618
Other Current Liabilities
$80,667 $105,008 $72,265 $0
Total Current Liabilities
$256,815 $232,365 $216,832 $242,475
Long-Term Debt
$331,268 $305,000 $305,035 $310,132
Other Liabilities
$38,517 $48,320 $214,649 $162,373
Deferred Liability Charges
$41,910 $48,537 $46,789 $56,125
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$42,188 $41,942 $0 $0
Total Liabilities
$668,510 $634,222 $783,305 $771,105
Stock Holders Equity
Common Stocks
$804 $797 $778 $770
Capital Surplus
$226,954 $220,144 $203,044 $193,718
Retained Earnings
$339,883 $323,923 $319,776 $363,494
Treasury Stock
($15,027) ($14,841) ($8,382) ($8,310)
Other Equity
($1,494) ($2,877) $1,107 $26,822
Total Equity
$551,120 $527,146 $516,323 $576,494
Total Liabilities & Equity
$1,219,630 $1,161,368 $1,299,628 $1,347,599

See also: Company Financials data entry page