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Diversified Royalty Corp (DIV.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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	7,845	15,180	12,586	19,268	3,040
Receivables	17,776	18,049	29,012	12,506	9,810
Inventories	N/A	N/A	152	411	1,703
Other current assets	1,975	0	0	1,177	0
TOTAL	$28,457	$34,760	$43,905	$33,362	$14,706

Non-Current Assets
PPE Net	33,167	48,920	23,779	14,263	12,008
Investments And Advances	N/A	N/A	N/A	851	N/A
Intangibles	647	647	647	647	647
Other Non-Current Assets	3,255	5,685	7,346	3,261	2,076
TOTAL	$37,068	$55,252	$31,772	$19,023	$14,731

Total Assets	$65,525	$90,012	$75,678	$52,385	$29,437

Liabilities
Current Liabilities
Short Term Debt	1,118	1,218	5	1,315	1,179
Accounts payable and accrued liabilities	5,820	6,646	9,965	7,978	3,267
Other current liabilities	N/A	0	2,962	N/A	1,093
TOTAL	$8,354	$8,526	$13,746	$15,156	$5,538

Non-Current Liabilities
Long Term Debt	809	1,483	417	N/A	1,959
Deferred Revenues	1,416	662	814	N/A	N/A
Other Non-Current Liabilities	0	0	0	829	187
TOTAL	$809	$1,483	$3,034	$1,725	$3,224

Total Liabilities	$9,163	$10,009	$16,780	$16,881	$8,762

Shareholders' Equity
Common Shares	0	0	0	23,882	0
Retained earnings	-14,281	10,764	30,994	11,622	-145
Other shareholders' equity	0	1,595	0	0	0
TOTAL	$56,362	$80,003	$58,898	$35,504	$20,675

Total Liabilities And Equity	$65,525	$90,012	$75,678	$52,385	$29,437