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Encore Energy Corp (EU)

Encore Energy Corp (EU)
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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 U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 52,403 91,933 26,897 29,704 39,701
Marketable Securities 43,591 24,288 11,357 14,817 24,046
Receivables 8,503 1,929 1,986 3,335 2,700
Inventories 5,317 10,986 9,678 6,182 20,967
TOTAL $109,814 $129,136 $49,918 $54,038 $87,414
Non-Current Assets
PPE Net 306,994 301,710 299,029 298,864 295,939
Investments And Advances 0 0 332 224 837
Intangibles 1,465 1,466 1,475 1,467 471
Other Non-Current Assets 9,066 9,108 8,403 7,752 7,751
TOTAL $317,525 $312,284 $309,239 $308,307 $304,998
Total Assets $430,422 $441,901 $359,379 $362,607 $392,722
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,494 9,310 9,600 8,210 9,842
TOTAL $13,680 $9,466 $19,721 $18,361 $30,080
Non-Current Liabilities
Other Non-Current Liabilities 132,865 129,450 20,450 18,668 19,167
TOTAL $158,362 $154,679 $44,739 $44,322 $44,100
Total Liabilities $172,042 $164,145 $64,460 $62,683 $74,180
Shareholders' Equity
Shares Outstanding, K 194,216 187,250 187,095 186,261 N/A
Common Shares 382,842 382,009 381,861 380,868 380,325
Retained earnings -207,704 -186,179 -181,417 -175,091 -150,848
Other shareholders' equity 26,509 26,552 27,975 28,534 29,209
TOTAL $258,380 $277,756 $294,919 $299,924 $318,542
Total Liabilities And Equity $430,422 $441,901 $359,379 $362,607 $392,722
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