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Gibson Energy Inc (GEI.TO)

Gibson Energy Inc (GEI.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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 thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 117,970 55,846 58,460 41,570 46,090
Receivables 683,941 492,231 533,430 543,970 476,264
Inventories 295,867 144,817 152,620 131,912 133,411
Other current assets 50,330 21,005 17,980 3,670 11,236
TOTAL $1,148,108 $713,899 $762,490 $721,122 $667,001
Non-Current Assets
PPE Net 3,129,127 3,114,222 3,136,281 3,103,197 3,163,846
Investments And Advances 131,743 133,083 133,841 134,254 133,676
Intangibles 487,106 491,041 495,942 499,257 514,471
Other Non-Current Assets 176,896 177,923 181,657 182,132 183,014
TOTAL $3,924,872 $3,916,269 $3,947,721 $3,918,840 $3,995,007
Total Assets $5,072,980 $4,630,168 $4,710,211 $4,639,962 $4,662,008
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 325,000 325,000
Accounts payable and accrued liabilities 819,670 441,710 620,156 537,967 543,089
Accrued Expenses N/A 41,809 N/A N/A N/A
Other current liabilities N/A 4,400 N/A N/A N/A
TOTAL $984,972 $681,160 $767,372 $1,009,287 $1,026,149
Non-Current Liabilities
Long Term Debt 2,679,998 2,702,342 2,677,669 2,379,585 2,294,116
Deferred Revenues 70,604 66,081 54,582 53,581 67,074
Other Non-Current Liabilities 188,976 191,883 200,836 202,001 214,000
TOTAL $3,105,465 $3,127,992 $3,074,367 $2,776,232 $2,684,176
Total Liabilities $4,090,437 $3,809,152 $3,841,739 $3,785,519 $3,710,325
Shareholders' Equity
Common Shares 2,606,769 2,388,151 2,387,506 2,385,323 2,385,133
Retained earnings -1,820,146 -1,741,177 -1,712,012 -1,687,253 -1,677,558
Other shareholders' equity 142,531 113,251 137,213 102,233 193,417
TOTAL $982,543 $821,016 $868,472 $854,443 $951,683
Total Liabilities And Equity $5,072,980 $4,630,168 $4,710,211 $4,639,962 $4,662,008
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