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Brookfield Asset Management Ltd (BAM)

Brookfield Asset Management Ltd (BAM)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 9,933,000 6,778,000 8,390,000 N/A 4,299,000
Marketable Securities 17,730,000 12,468,000 6,227,000 N/A 4,700,000
Receivables 18,928,000 18,469,000 16,931,000 N/A 9,133,000
Inventories 10,360,000 10,272,000 6,989,000 N/A 5,349,000
Other current assets 5,917,000 3,502,000 2,185,000 0 432,000
TOTAL $62,868,000 $51,489,000 $40,722,000 $N/A $23,913,000
Non-Current Assets
PPE Net 100,009,000 89,264,000 67,294,000 N/A 45,346,000
Investments And Advances 138,109,000 137,384,000 117,956,000 0 79,149,000
Other Non-Current Assets 42,710,000 45,832,000 30,309,000 0 11,418,000
TOTAL $280,828,000 $272,480,000 $215,559,000 $N/A $135,913,000
Total Assets $343,696,000 $323,969,000 $256,281,000 $N/A $159,826,000
Liabilities
Current Liabilities
Short Term Debt 9,077,000 7,083,000 6,409,000 N/A 4,500,000
Accounts payable and accrued liabilities 50,682,000 43,077,000 23,989,000 0 11,915,000
Other current liabilities 2,359,000 1,690,000 812,000 N/A 127,000
TOTAL $62,118,000 $51,850,000 $31,210,000 $N/A $16,542,000
Non-Current Liabilities
Long Term Debt 139,324,000 136,292,000 111,809,000 N/A 7,949,000
Other Non-Current Liabilities 3,699,000 4,132,000 3,876,000 0 56,007,000
TOTAL $158,936,000 $155,273,000 $127,921,000 $N/A $73,596,000
Total Liabilities $221,054,000 $207,123,000 $159,131,000 $N/A $90,138,000
Shareholders' Equity
Common Shares 7,368,000 7,305,000 4,457,000 N/A 4,390,000
Retained earnings 15,178,000 16,026,000 14,244,000 N/A 11,490,000
Other shareholders' equity 99,811,000 93,229,000 78,178,000 0 53,574,000
TOTAL $122,642,000 $116,846,000 $97,150,000 $N/A $69,688,000
Total Liabilities And Equity $343,696,000 $323,969,000 $256,281,000 $0 $159,826,000
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