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Frp Holdings Inc (FRPH)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2010	09-2009	09-2008	09-2007	09-2006
Assets
Current Assets
Cash & Cash Equivalents	17,151	15,803	7,778	26,944	154
Receivables	6,870	5,286	9,834	10,983	11,761
Inventories	665	616	813	743	854
Income taxes - deferred	0	104	N/A	455	870
Other current assets	1,780	2,677	17,297	0	0
TOTAL	$31,772	$29,883	$41,852	$44,486	$17,412

Non-Current Assets
PPE Net	198,116	199,013	197,823	192,523	192,073
Investments And Advances	7,344	6,858	6,395	5,904	0
Intangibles	1,087	1,087	1,087	1,087	1,087
Other Non-Current Assets	19,393	20,013	14,883	9,530	8,643
TOTAL	$225,940	$226,971	$220,188	$209,044	$201,803

Total Assets	$257,712	$256,854	$262,040	$253,530	$219,215

Liabilities
Current Liabilities
Short Term Debt	4,588	4,293	4,019	3,762	2,576
Accounts payable and accrued liabilities	3,384	2,822	6,933	5,408	5,670
Accrued Expenses	8,622	9,237	9,851	10,356	9,926
TOTAL	$18,095	$22,367	$28,611	$20,228	$18,192

Non-Current Liabilities
Long Term Debt	67,272	71,860	76,153	80,172	60,548
Other Non-Current Liabilities	4,205	4,540	4,694	7,395	7,455
TOTAL	$87,561	$92,079	$96,074	$102,841	$82,971

Total Liabilities	$105,656	$114,446	$124,685	$123,069	$101,163

Shareholders' Equity
Common Shares	928	305	304	305	301
Retained earnings	113,597	106,226	102,473	98,087	88,582
Other shareholders' equity	20	19	38	-85	0
TOTAL	$152,056	$142,408	$137,355	$130,461	$118,052

Total Liabilities And Equity	$257,712	$256,854	$262,040	$253,530	$219,215