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Headwater Exploration Inc (HWX.TO)

Headwater Exploration Inc (HWX.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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 125,551 142,694 136,591 128,255 126,583
Receivables 58,719 61,711 73,857 76,091 66,883
Inventories 1,143 1,193 875 820 997
Other current assets 350 350 350 350 350
TOTAL $187,484 $207,649 $212,998 $207,774 $196,706
Non-Current Assets
PPE Net 777,301 742,109 724,396 693,440 671,169
Other Non-Current Assets 2,677 2,878 1,226 1,092 1,077
TOTAL $779,978 $744,987 $725,622 $694,532 $672,246
Total Assets $967,462 $952,636 $938,620 $902,306 $868,952
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 74,450 70,846 96,453 95,531 102,854
Other current liabilities 2,776 2,847 1,120 1,136 2,329
TOTAL $115,377 $128,914 $138,073 $135,370 $138,370
Non-Current Liabilities
Other Non-Current Liabilities 67,007 66,814 61,063 56,245 54,901
TOTAL $128,654 $124,263 $116,061 $108,488 $104,907
Total Liabilities $244,031 $253,177 $254,134 $243,858 $243,277
Shareholders' Equity
Common Shares 487,069 486,984 486,536 486,520 484,938
Retained earnings 225,355 201,506 176,375 152,508 122,405
TOTAL $723,431 $699,459 $684,486 $658,448 $625,675
Total Liabilities And Equity $967,462 $952,636 $938,620 $902,306 $868,952
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