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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 15,172 33,308 45,070 66,288 30,121
Marketable Securities 83 81 82 119 128
Receivables 11,887 8,887 6,489 7,602 6,710
Inventories 29,479 27,616 23,354 13,744 12,362
TOTAL $61,451 $73,495 $76,934 $90,376 $52,671
Non-Current Assets
PPE Net 1,080,576 1,064,720 996,245 977,278 965,394
Other Non-Current Assets 48,266 48,126 49,305 58,751 56,952
TOTAL $1,128,842 $1,112,846 $1,045,550 $1,036,029 $1,022,346
Total Assets $1,190,293 $1,186,341 $1,122,484 $1,126,405 $1,075,017
Liabilities
Current Liabilities
Short Term Debt 59,085 32,396 N/A N/A 6,000
Accounts payable and accrued liabilities 46,041 59,582 52,374 48,505 38,579
TOTAL $105,558 $92,555 $54,984 $51,143 $47,018
Non-Current Liabilities
Long Term Debt 2,213 2,579 N/A N/A 10,000
Other Non-Current Liabilities 147,290 147,622 110,575 112,891 109,081
TOTAL $328,597 $330,690 $289,793 $294,032 $301,962
Total Liabilities $434,155 $423,245 $344,777 $345,175 $348,980
Shareholders' Equity
Common Shares 379,581 379,570 379,570 379,599 319,325
Retained earnings 327,612 334,537 349,218 352,990 358,065
Other shareholders' equity 7,512 7,604 7,636 7,461 7,553
TOTAL $756,137 $763,096 $777,707 $781,230 $726,037
Total Liabilities And Equity $1,190,292 $1,186,341 $1,122,484 $1,126,405 $1,075,017
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