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Diversified Royalty Corp (DIV.TO)

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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 5,865 59,726 8,939 7,164 4,259
Receivables 5,482 4,886 4,922 4,673 4,733
Other current assets 342 224 297 372 337
TOTAL $11,689 $64,836 $14,158 $12,209 $9,329
Non-Current Assets
PPE Net 849 873 897 917 925
Investments And Advances 43,319 43,994 44,467 43,543 43,282
Intangibles 324,872 320,595 320,595 318,871 318,871
Other Non-Current Assets 2,932 1,465 647 381 0
TOTAL $371,972 $366,927 $366,606 $363,712 $363,078
Total Assets $383,661 $431,763 $380,764 $375,921 $372,407
Liabilities
Current Liabilities
Short Term Debt 4,932 56,341 55,968 N/A N/A
Accounts payable and accrued liabilities 1,213 3,777 2,544 2,616 1,802
Other current liabilities N/A N/A 984 1,520 1,610
TOTAL $6,910 $60,570 $61,617 $5,424 $4,077
Non-Current Liabilities
Long Term Debt 160,220 159,912 112,859 168,513 168,173
Other Non-Current Liabilities 2,885 2,347 2,041 2,193 2,010
TOTAL $178,909 $177,067 $127,622 $181,399 $179,770
Total Liabilities $185,819 $237,637 $189,239 $186,823 $183,847
Shareholders' Equity
Common Shares 207,251 202,842 201,972 201,141 200,308
Retained earnings -53,045 -53,384 -52,835 -54,437 -54,073
Other shareholders' equity 3,971 5,029 2,938 2,938 2,938
TOTAL $197,842 $194,126 $191,525 $189,098 $188,560
Total Liabilities And Equity $383,661 $431,763 $380,764 $375,921 $372,407
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