Atco Ltd Cl I NV (ACO-X.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 295,000 | 118,000 | 272,000 | 580,000 | 395,000 |
| Marketable Securities | 320,000 | 314,000 | 304,000 | 293,000 | 291,000 |
| Receivables | 703,000 | 929,000 | 902,000 | 656,000 | 672,000 |
| Inventories | 140,000 | 125,000 | 114,000 | 109,000 | 104,000 |
| Other current assets | 229,000 | 199,000 | 244,000 | 235,000 | 286,000 |
| TOTAL | $1,687,000 | $1,685,000 | $1,836,000 | $1,873,000 | $1,748,000 |
| Non-Current Assets | |||||
| PPE Net | 21,270,000 | 21,083,000 | 20,971,000 | 20,743,000 | 20,598,000 |
| Investments And Advances | 739,000 | 734,000 | 724,000 | 725,000 | 727,000 |
| Intangibles | 1,291,000 | 1,279,000 | 1,270,000 | 1,226,000 | 1,203,000 |
| Other Non-Current Assets | 528,000 | 566,000 | 557,000 | 527,000 | 513,000 |
| TOTAL | $23,828,000 | $23,662,000 | $23,522,000 | $23,221,000 | $23,041,000 |
| Total Assets | $25,515,000 | $25,347,000 | $25,358,000 | $25,094,000 | $24,789,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 326,000 | 435,000 | 531,000 | 795,000 | 129,000 |
| TOTAL | $1,184,000 | $1,423,000 | $1,616,000 | $1,828,000 | $1,097,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,878,000 | 10,523,000 | 10,517,000 | 10,281,000 | 10,587,000 |
| Other Non-Current Liabilities | -3,648,000 | -3,699,000 | -3,645,000 | -3,635,000 | -3,652,000 |
| TOTAL | $15,726,000 | $15,292,000 | $15,244,000 | $14,899,000 | $15,205,000 |
| Total Liabilities | $16,910,000 | $16,715,000 | $16,860,000 | $16,727,000 | $16,302,000 |
| Shareholders' Equity | |||||
| Common Shares | 188,000 | 188,000 | 187,000 | 190,000 | 189,000 |
| Retained earnings | 4,296,000 | 4,304,000 | 4,216,000 | 4,180,000 | 4,214,000 |
| Other shareholders' equity | 9,000 | 2,000 | 6,000 | 3,000 | 25,000 |
| TOTAL | $4,508,000 | $4,508,000 | $4,423,000 | $4,381,000 | $4,439,000 |
| Total Liabilities And Equity | $21,418,000 | $21,223,000 | $21,283,000 | $21,108,000 | $20,741,000 |