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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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Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 57,519 34,841 27,541 43,215 47,702
Marketable Securities N/A N/A 0 59 59
Receivables 18,210 22,915 30,030 9,757 10,131
Inventories 41,387 46,617 51,575 46,935 32,280
TOTAL $122,567 $109,018 $114,289 $104,198 $96,415
Non-Current Assets
PPE Net 1,197,608 1,168,115 1,146,320 1,126,512 1,089,689
Other Non-Current Assets 37,379 38,954 39,093 41,009 45,210
TOTAL $1,234,987 $1,207,069 $1,185,413 $1,167,521 $1,134,899
Total Assets $1,357,554 $1,316,087 $1,299,702 $1,271,719 $1,231,314
Liabilities
Current Liabilities
Short Term Debt 151,891 138,405 108,598 101,558 94,500
Accounts payable and accrued liabilities 73,263 59,275 70,782 72,842 61,943
TOTAL $225,589 $197,998 $179,380 $174,586 $159,221
Non-Current Liabilities
Long Term Debt 125,111 89,356 89,190 43,569 N/A
Other Non-Current Liabilities 140,032 139,226 130,021 136,237 128,341
TOTAL $419,566 $389,585 $384,591 $352,929 $304,195
Total Liabilities $645,155 $587,583 $563,971 $527,515 $463,416
Shareholders' Equity
Common Shares 420,376 420,376 420,376 420,376 420,376
Retained earnings 235,260 251,309 258,562 270,394 298,337
Other shareholders' equity 7,890 8,039 8,044 8,127 7,710
TOTAL $712,399 $728,504 $735,731 $744,204 $767,898
Total Liabilities And Equity $1,357,554 $1,316,087 $1,299,702 $1,271,719 $1,231,314
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