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Genesis Land J (GDC.TO)

Genesis Land J (GDC.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 3,363 5,663 4,435 4,468 5,520
Marketable Securities N/A N/A 925 N/A N/A
Receivables 42,051 45,793 50,162 47,674 49,930
Income taxes - deferred 684 N/A N/A N/A N/A
Other current assets 265 0 0 5,811 4,938
TOTAL $46,363 $51,456 $55,522 $58,500 $60,960
Non-Current Assets
PPE Net 94,165 83,050 82,461 87,923 80,924
Other Non-Current Assets 684 5,807 5,033 1,273 1,287
TOTAL $94,849 $88,857 $87,494 $89,196 $82,211
Total Assets $141,212 $140,313 $143,015 $147,696 $143,171
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,417 3,640 3,180 1,350 4,534
TOTAL $8,417 $3,640 $3,180 $1,350 $4,534
Non-Current Liabilities
Long Term Debt 42,865 43,379 42,312 43,481 43,644
Other Non-Current Liabilities 12,860 15,853 20,951 26,951 19,530
TOTAL $55,725 $59,232 $63,264 $70,432 $63,174
Total Liabilities $64,143 $62,872 $66,444 $71,782 $67,708
Shareholders' Equity
Retained earnings 20,293 21,171 20,606 19,741 19,327
Other shareholders' equity 53 137 126 193 175
TOTAL $77,069 $77,441 $76,572 $75,915 $75,463
Total Liabilities And Equity $141,212 $140,313 $143,015 $147,696 $143,171
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