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 Dow Down0.10% Nasdaq Up0.23%

Team, Inc. (TISI)

-NYSE
43.93 Up 1.10(2.57%) Apr 17, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMay 31, 2013May 31, 2012May 31, 2011
Assets
Current Assets
Cash And Cash Equivalents34,201  22,477  14,078  
Short Term Investments -   -   -  
Net Receivables177,429  162,782  146,915  
Inventory26,507  24,986  21,335  
Other Current Assets8,781  8,430  7,946  
Total Current Assets 246,918   218,675   190,274  
Long Term Investments -   -   -  
Property Plant and Equipment80,146  67,871  58,567  
Goodwill103,466  95,002  89,520  
Intangible Assets25,950  18,508  14,819  
Accumulated Amortization -   -   -  
Other Assets2,907  3,081  2,189  
Deferred Long Term Asset Charges816  651  117  
Total Assets 460,203   403,788   355,486  
Liabilities
Current Liabilities
Accounts Payable72,804  61,656  59,529  
Short/Current Long Term Debt -   -  212  
Other Current Liabilities -   -   -  
Total Current Liabilities 72,804   61,656   59,741  
Long Term Debt72,946  85,872  75,868  
Other Liabilities5,097   -   -  
Deferred Long Term Liability Charges17,166  11,259  10,431  
Minority Interest5,384  5,097  4,983  
Negative Goodwill -   -   -  
Total Liabilities 173,397   163,884   151,023  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock6,176  5,985  5,871  
Retained Earnings184,485  152,049  119,138  
Treasury Stock(1,344)(1,344)(1,344)
Capital Surplus99,278  85,801  77,867  
Other Stockholder Equity(1,789)(2,587)2,931  
Total Stockholder Equity 286,806   239,904   204,463  
Net Tangible Assets 157,390   126,394   100,124  

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