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Altius Minerals Corporation (ALS.TO)

Altius Minerals Corporation (ALS.TO)
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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 thousands)
  07-2014 04-2014 01-2014 10-2013 07-2013
Assets
Current Assets
Cash & Cash Equivalents 7,912 6,972 28,861 55,714 63,274
Marketable Securities N/A 0 94,517 74,400 72,039
Receivables 2,880 2,378 1,398 1,095 1,153
TOTAL $10,792 $9,350 $124,776 $131,209 $136,466
Non-Current Assets
PPE Net 45,275 3,096 3,105 3,052 3,252
Investments And Advances 365,479 389,555 147,178 132,650 127,064
Intangibles 11,130 N/A N/A N/A N/A
Other Non-Current Assets 6,914 5,417 6,102 2,642 2,707
TOTAL $428,798 $398,068 $156,385 $138,344 $133,023
Total Assets $439,590 $407,418 $281,161 $269,553 $269,489
Liabilities
Current Liabilities
Short Term Debt N/A 7,200 N/A N/A N/A
Accounts payable and accrued liabilities 3,478 10,647 N/A N/A N/A
Other current liabilities N/A N/A 1,319 N/A N/A
TOTAL $12,382 $44,953 $3,372 $2,554 $2,084
Non-Current Liabilities
Long Term Debt 107,606 109,568 N/A N/A N/A
Other Non-Current Liabilities 886 642 -1,098 -1,229 -1,354
TOTAL $128,938 $120,450 $11,820 $9,877 $9,597
Total Liabilities $141,320 $165,403 $15,192 $12,431 $11,681
Shareholders' Equity
Common Shares 135,856 74,287 74,247 74,477 74,318
Retained earnings 145,806 153,908 174,448 175,460 178,003
Other shareholders' equity 13,618 10,778 14,187 4,385 2,783
TOTAL $295,280 $238,973 $262,882 $254,322 $255,104
Total Liabilities And Equity $436,600 $404,376 $278,074 $266,753 $266,785
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