Diversified Royalty Corp (DIV.TO)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,000 | 9,218 | 10,283 | 9,067 | 9,532 |
| Receivables | 4,178 | 4,308 | 4,118 | 3,759 | 5,962 |
| Other current assets | 330 | 342 | 411 | 388 | 504 |
| TOTAL | $14,508 | $13,868 | $14,812 | $13,214 | $15,998 |
| Non-Current Assets | |||||
| PPE Net | 775 | N/A | N/A | N/A | N/A |
| Investments And Advances | 42,950 | 43,627 | 43,750 | 51,166 | 51,002 |
| Intangibles | 300,901 | 300,901 | 306,961 | 306,961 | 306,278 |
| TOTAL | $344,626 | $344,528 | $350,711 | $358,127 | $357,280 |
| Total Assets | $359,134 | $358,396 | $365,523 | $371,341 | $373,278 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,364 | 1,710 | 2,176 | 1,377 | 2,346 |
| Other current liabilities | 1,110 | 1,212 | N/A | N/A | N/A |
| TOTAL | $3,777 | $3,677 | $3,426 | $2,001 | $2,835 |
| Non-Current Liabilities | |||||
| Long Term Debt | 156,635 | 156,200 | 156,217 | 155,789 | 155,476 |
| Other Non-Current Liabilities | 1,626 | 2,036 | 3,293 | 3,482 | 3,449 |
| TOTAL | $166,745 | $165,046 | $166,700 | $167,318 | $165,672 |
| Total Liabilities | $170,522 | $168,723 | $170,126 | $169,319 | $168,507 |
| Shareholders' Equity | |||||
| Common Shares | 199,435 | 198,570 | 197,498 | 197,340 | 197,233 |
| Retained earnings | -53,193 | -51,260 | -46,057 | -39,131 | -36,013 |
| Other shareholders' equity | 2,938 | 2,938 | 2,938 | 2,938 | 2,938 |
| TOTAL | $188,612 | $189,673 | $195,397 | $202,022 | $204,771 |
| Total Liabilities And Equity | $359,134 | $358,396 | $365,523 | $371,341 | $373,278 |