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Imperial Metals Corp (III.TO)

Imperial Metals Corp (III.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 45,202 43,377 31,573 24,936 37,648
Receivables 26,764 26,714 21,631 32,047 27,736
Inventories 67,130 62,125 62,692 57,274 52,578
TOTAL $142,995 $137,528 $120,928 $119,945 $123,073
Non-Current Assets
PPE Net 1,340,072 1,295,454 1,257,482 1,246,952 1,208,241
Other Non-Current Assets 51,466 47,842 48,384 45,093 37,838
TOTAL $1,391,538 $1,343,296 $1,305,866 $1,292,045 $1,246,079
Total Assets $1,534,533 $1,480,824 $1,426,794 $1,411,990 $1,369,152
Liabilities
Current Liabilities
Short Term Debt 200,779 184,707 199,571 206,644 199,615
Accounts payable and accrued liabilities 92,718 89,139 80,067 80,157 75,702
TOTAL $294,910 $274,636 $280,060 $287,542 $276,066
Non-Current Liabilities
Long Term Debt 177,568 194,550 159,980 113,143 92,804
Other Non-Current Liabilities 150,656 145,508 144,294 152,754 128,344
TOTAL $479,314 $478,205 $439,351 $408,217 $366,556
Total Liabilities $774,224 $752,841 $719,411 $695,759 $642,622
Shareholders' Equity
Common Shares 437,043 437,043 437,043 437,043 437,043
Retained earnings 265,320 233,052 212,682 221,847 232,349
Other shareholders' equity 8,021 8,117 8,047 7,883 8,032
TOTAL $760,309 $727,983 $707,383 $716,231 $726,530
Total Liabilities And Equity $1,534,533 $1,480,824 $1,426,794 $1,411,990 $1,369,152
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