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Atlantic Power Corp (ATP.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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	38,800	30,300	38,000	47,800	74,900
Receivables	34,500	31,800	30,000	41,600	46,600
Inventories	18,300	19,500	17,700	15,800	18,600
Other current assets	7,800	2,800	700	800	8,800
TOTAL	$106,400	$89,900	$90,900	$112,700	$152,700

Non-Current Assets
PPE Net	496,400	499,700	499,000	496,400	508,400
Investments And Advances	85,000	91,400	94,800	103,700	96,600
Intangibles	141,600	147,100	152,600	158,800	165,600
Other Non-Current Assets	17,800	12,300	11,600	10,400	12,300
TOTAL	$740,800	$750,500	$758,000	$769,300	$782,900

Total Assets	$847,200	$840,400	$848,900	$882,000	$935,600

Liabilities
Current Liabilities
Short Term Debt	95,700	91,000	86,000	78,500	76,400
Accounts payable and accrued liabilities	6,300	4,000	3,700	4,700	8,900
Accrued Expenses	21,800	22,700	19,800	16,800	23,400
TOTAL	$136,900	$130,900	$129,400	$120,200	$122,900

Non-Current Liabilities
Long Term Debt	468,200	479,500	497,800	510,500	554,600
Other Non-Current Liabilities	-88,400	-87,300	-81,500	-79,900	-90,800
TOTAL	$551,700	$590,200	$613,800	$627,800	$675,000

Total Liabilities	$688,600	$721,100	$743,200	$748,000	$797,900

Shareholders' Equity
Common Shares	1,219,700	1,219,400	1,224,600	1,252,100	1,259,900
Retained earnings	-1,090,000	-1,124,200	-1,140,400	-1,134,700	-1,164,200
Other shareholders' equity	-139,900	-144,700	-147,300	-152,200	-140,700
TOTAL	$-10,200	$-49,500	$-63,100	$-34,800	$-45,000

Total Liabilities And Equity	$678,400	$671,600	$680,100	$713,200	$752,900