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Hammond Manufacturing Co. Ltd Cl A. Sv (HMM-A.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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	24,710	8,890	942	4,069	2,785
Receivables	32,587	31,655	30,014	27,219	20,541
Inventories	66,654	67,552	63,267	45,516	42,062
TOTAL	$126,085	$109,987	$96,082	$78,527	$67,245

Non-Current Assets
PPE Net	86,285	77,195	69,709	56,141	50,753
Investments And Advances	992	929	823	836	864
Intangibles	383	383	347	428	349
Other Non-Current Assets	1,044	1,044	1,044	1,044	1,044
TOTAL	$88,704	$79,551	$71,923	$58,449	$53,010

Total Assets	$214,789	$189,538	$168,005	$136,976	$120,255

Liabilities
Current Liabilities
Short Term Debt	36,521	38,859	28,408	15,546	17,775
Accounts payable and accrued liabilities	11,099	8,500	8,205	10,224	6,996
TOTAL	$70,041	$66,912	$63,417	$45,741	$39,227

Non-Current Liabilities
Long Term Debt	4,897	6,299	8,236	6,125	1,856
Other Non-Current Liabilities	455	481	431	449	297
TOTAL	$25,213	$23,627	$23,043	$22,543	$19,486

Total Liabilities	$95,254	$90,539	$86,460	$68,284	$58,713

Shareholders' Equity
Common Shares	10,249	10,249	10,249	10,249	10,249
Retained earnings	103,368	85,674	67,593	56,270	49,021
Other shareholders' equity	5,628	2,786	3,413	1,883	1,982
TOTAL	$119,535	$98,999	$81,545	$68,692	$61,542

Total Liabilities And Equity	$214,789	$189,538	$168,005	$136,976	$120,255