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TAL International Group Inc (TAL)

NYSE: Services

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04/22/14 - 4:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 68.88M 65.84M 175.34M 85.61M
Receivables 74.17M 71.36M 56.49M 48.31M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 26.45M 0.00 0.00
Total Current Assets 172.18M 199.49M 231.83M 133.92M
Property, Plant & Equipment, Gross 4.33B 4.02B 3.29B 2.60B
Accumulated Depreciation & Depletion 910.71M 766.90M 626.96M 511.63M
Property, Plant & Equipment, Net 3.41B 3.25B 2.66B 2.09B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 383.69M 180.43M 230.13M 225.20M
Total Non-Current Assets 3.87B 3.50B 2.97B 2.38B
Liabilities & Shareholder Equity
Total Assets 4.05B 3.70B 3.20B 2.52B
Accounts Payable 175.29M 176.11M 121.93M 117.08M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.90M 34.63M 78.12M 61.65M
Total Current Liabilities 535.44M 481.20M 398.92M 318.47M
Long Term Debt 2.82B 2.60B 2.24B 1.77B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.82B 2.60B 2.24B 1.77B
Total Liabilities 3.35B 3.09B 2.63B 2.09B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 691.92M 615.98M 562.80M 428.41M
Common Par 37.00K 37.00K 36.00K 34.00K
Additional Paid In Capital 498.85M 493.46M 489.47M 399.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 220.49M 168.45M 120.45M 76.05M
Treasury Stock -37.54M -37.54M -37.54M -37.54M
Other Equity Adjustments 10.07M -8.43M -9.62M -9.96M
Total Capitalization 3.51B 3.22B 2.80B 2.20B
Total Equity 691.92M 615.98M 562.80M 428.41M
Total Liabilities & Stock Equity 4.05B 3.70B 3.20B 2.52B
Total Common Shares Outstanding 33.85M 33.69M 33.40M 30.71M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.01M 3.01M 3.01M 3.01M
Basic Weighted Shares Outstanding 33.48M 33.22M 32.41M 30.44M
Diluted Weighted Shares Outstanding 33.69M 33.62M 32.82M 30.72M
Number of Employees 172 173 174 172
Number of Part-Time Employees 0 0 0 0
(TAL) News

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