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Texas Industries Inc (TXI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Texas Industries Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2013)
(May 31 2012) (May 31 2010)
Assets
Cash & cash equivalent61.30
Cash & Short-term Investments61.00
Accounts receivable126.92
Inventories105.05
Other Current Assets27.29
Total Current Assets320.57
Equipment/Property/Plant Net1,226.40
Goodwill net40.58
Deferred Income Taxes And Other Assets Noncurrent18.82
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Real Estate And Investments29.47
Total Assets1,635.83
Liabilities
Accounts Payable, Current AC69.06
Accrued Liabilities, Current AC62.34
Long-term Debt and Capital Lease Obligations, Current DE1.87
Discontinued Operation, Liabilities0.00
Total Current Liabilities133.27
Long-term debt657.94
Total Long-term Debt657.94
Other liabilities, Noncurrent91.16
Total Liabilities882.36
Stockholders' Equity
Common Stock Value28.57
Additional Paid In Capital Common Stock514.56
Retained Earnings / Accumulated Deficit228.69
Accumulated Other Comprehensive Income0.00
Other Equity-18.35
Common Stockholder's Equity753.46
Total Stockholder's Equity753.46
Liabilities & Stockholder's Equity1,635.83
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About TXI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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