Centerspace (CSR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2008 | 01-2008 | 12-2007 | 10-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,112 | 76,392 | 89,071 | 89,302 | 79,787 |
| Receivables | 91,932 | 17,595 | 77,018 | 15,709 | 57,494 |
| Inventories | 38,019 | N/A | 40,606 | N/A | 41,998 |
| Income taxes - deferred | 145 | N/A | 137 | N/A | 39 |
| Other current assets | 4,127 | -93,987 | 2,877 | -105,011 | 3,726 |
| TOTAL | $215,573 | $N/A | $212,934 | $N/A | $185,576 |
| Non-Current Assets | |||||
| PPE Net | 25,347 | 1,369,830 | 24,066 | 1,345,712 | 22,937 |
| Investments And Advances | 0 | 0 | 0 | 0 | 13 |
| Intangibles | 97,586 | 30,421 | 93,548 | 31,854 | 94,653 |
| Other Non-Current Assets | 57,343 | -1,400,251 | 46,855 | -1,377,566 | 40,827 |
| TOTAL | $180,276 | $N/A | $164,469 | $N/A | $158,430 |
| Total Assets | $395,849 | $1,519,910 | $377,403 | $1,506,876 | $344,006 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,076 | 29,573 | 21,864 | 22,974 | 38,436 |
| Accrued Expenses | 4,716 | N/A | 5,108 | N/A | 2,452 |
| Other current liabilities | 7,299 | N/A | 8,352 | N/A | 13,193 |
| TOTAL | $49,733 | $N/A | $53,206 | $N/A | $68,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 975,785 | 698 | 967,612 | 799 |
| Deferred Revenues | 1,005 | N/A | 915 | N/A | 859 |
| Other Non-Current Liabilities | 128,128 | -975,785 | 123,762 | -967,612 | 119,503 |
| TOTAL | $128,103 | $N/A | $124,460 | $N/A | $120,302 |
| Total Liabilities | $177,836 | $1,174,446 | $177,666 | $1,158,802 | $188,802 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,859 | 5,741 | 42,882 | 5,649 | 42,154 |
| Common Shares | 4 | 433,645 | 4 | 429,236 | 4 |
| Retained earnings | 81,298 | N/A | 76,802 | N/A | 61,977 |
| Other shareholders' equity | 20,377 | -88,181 | 11,873 | -81,162 | 6,956 |
| TOTAL | $218,013 | $345,464 | $199,737 | $348,074 | $155,204 |
| Total Liabilities And Equity | $395,849 | $1,519,910 | $377,403 | $1,506,876 | $344,006 |