Centerspace (CSR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2008 | 04-2008 | 12-2007 | 04-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,779 | 53,481 | 89,071 | 44,516 | 30,980 |
| Receivables | 162,270 | 18,276 | 77,018 | 15,729 | 28,891 |
| Inventories | 117,042 | N/A | 40,606 | N/A | 19,721 |
| Income taxes - deferred | 32 | N/A | 137 | N/A | 41 |
| Other current assets | 17,120 | -71,757 | 2,877 | -60,245 | 2,889 |
| TOTAL | $351,523 | $N/A | $212,934 | $N/A | $86,055 |
| Non-Current Assets | |||||
| PPE Net | 74,523 | 1,457,645 | 24,066 | 1,317,992 | 8,339 |
| Investments And Advances | 0 | 0 | 0 | 0 | 12 |
| Intangibles | 137,804 | 63,041 | 93,548 | 34,637 | 19,575 |
| Other Non-Current Assets | 10,366 | -1,520,686 | 46,855 | -1,352,629 | 462 |
| TOTAL | $222,693 | $N/A | $164,469 | $N/A | $28,388 |
| Total Assets | $574,216 | $1,618,026 | $377,403 | $1,435,389 | $114,443 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,469 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 62,671 | 33,757 | 21,864 | 28,995 | 11,576 |
| Accrued Expenses | 10,263 | N/A | 5,108 | N/A | 749 |
| Other current liabilities | 28,621 | N/A | 8,352 | N/A | 5,432 |
| TOTAL | $119,588 | $N/A | $53,206 | $N/A | $22,520 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,067 | 1,063,858 | 698 | 951,139 | 2,010 |
| Deferred Revenues | 1,207 | N/A | 915 | N/A | 831 |
| Other Non-Current Liabilities | 143,375 | -1,067,399 | 123,713 | -951,139 | 94 |
| TOTAL | $150,409 | $N/A | $124,460 | $N/A | $2,104 |
| Total Liabilities | $269,997 | $1,273,020 | $177,666 | $1,150,420 | $24,624 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,983 | N/A | 42,882 | N/A | N/A |
| Common Shares | 5 | 440,187 | 4 | 354,495 | 3 |
| Retained earnings | 109,405 | N/A | 76,802 | N/A | 41,483 |
| Other shareholders' equity | 29,199 | -95,181 | 11,873 | -69,526 | 2,209 |
| TOTAL | $304,219 | $345,006 | $199,737 | $284,969 | $89,819 |
| Total Liabilities And Equity | $574,216 | $1,618,026 | $377,403 | $1,435,389 | $114,443 |