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Gibson Energy Inc (GEI.TO)

Gibson Energy Inc (GEI.TO)
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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 thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 54,464 55,215 40,586 83,596 72,183
Receivables 789,093 668,658 612,814 466,322 751,990
Inventories 188,747 209,888 241,196 257,754 191,217
Other current assets 17,635 412,424 8,738 13,852 12,904
TOTAL $1,049,939 $1,346,185 $903,334 $821,524 $1,028,294
Non-Current Assets
PPE Net 3,007,920 1,615,934 1,615,051 1,604,166 1,597,755
Investments And Advances 161,558 161,019 163,098 165,111 164,146
Intangibles 529,000 382,668 385,454 391,131 396,196
Other Non-Current Assets 216,422 204,570 206,248 213,066 232,898
TOTAL $3,914,900 $2,364,191 $2,369,851 $2,373,474 $2,390,995
Total Assets $4,964,839 $3,710,376 $3,273,185 $3,194,998 $3,419,289
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 886,101 670,087 686,217 530,212 839,843
Accrued Expenses N/A N/A N/A 13,969 N/A
Other current liabilities N/A 403,202 N/A 8,227 N/A
TOTAL $1,008,023 $1,198,227 $808,617 $685,689 $950,588
Non-Current Liabilities
Long Term Debt 2,645,904 1,642,367 1,577,069 1,646,772 1,551,478
Deferred Revenues 27,882 41,964 35,357 21,029 21,593
Other Non-Current Liabilities 180,251 151,215 146,621 147,221 147,072
TOTAL $2,998,162 $1,956,190 $1,881,761 $1,936,293 $1,849,533
Total Liabilities $4,006,185 $3,154,417 $2,690,378 $2,621,982 $2,800,121
Shareholders' Equity
Common Shares 2,341,351 1,951,222 1,962,870 1,964,515 1,996,499
Retained earnings -1,532,688 -1,490,277 -1,478,685 -1,500,131 -1,486,067
Other shareholders' equity 90,032 40,689 48,068 48,233 51,271
TOTAL $958,654 $555,959 $582,807 $573,016 $619,168
Total Liabilities And Equity $4,964,839 $3,710,376 $3,273,185 $3,194,998 $3,419,289
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