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Terra Nitrogen Company LP (TNH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	49,644	40,579	47,854	33,996	38,627
Receivables	24,861	31,340	14,249	32,088	36,131
Inventories	25,841	27,362	45,852	26,732	25,108
Other current assets	0	0	0	12,356	0
TOTAL	$103,034	$100,631	$111,885	$105,172	$135,050

Non-Current Assets
PPE Net	75,748	75,125	74,849	75,920	74,250
Other Non-Current Assets	16,241	7,467	9,048	10,200	11,258
TOTAL	$91,989	$82,592	$83,897	$86,120	$85,508

Total Assets	$195,023	$183,223	$195,782	$191,292	$220,558

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	28
Accounts payable and accrued liabilities	49,124	31,594	57,771	41,959	60,493
Accrued Expenses	N/A	N/A	N/A	3,331	N/A
Other current liabilities	N/A	N/A	N/A	11,496	N/A
TOTAL	$49,124	$31,594	$57,771	$56,798	$60,521

Non-Current Liabilities
aiOther Non-Current Liabilities	308	289	140	135	174
TOTAL	$308	$289	$140	$135	$174

Total Liabilities	$49,432	$31,883	$57,911	$56,933	$60,695

Shareholders' Equity
Shares Outstanding, K	18,686	18,686	18,686	18,686	18,686
Common Shares	162,120	165,731	148,539	150,952	164,888
Retained earnings	-5,997	-3,896	N/A	-5,949	5,478
Other shareholders' equity	-10,532	-10,495	-10,668	-10,644	-10,503
TOTAL	$145,591	$151,340	$137,871	$134,359	$159,863

Total Liabilities And Equity	$195,023	$183,223	$195,782	$191,292	$220,558