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Invesque Inc (IVQ-U.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	18,157	10,745	27,579	19,369	34,133
Receivables	12,629	15,207	18,145	20,120	29,487
Other current assets	322,066	20,948	36,040	37,060	11,213
TOTAL	$352,852	$46,900	$81,764	$76,549	$74,833

Non-Current Assets
PPE Net	27,796	349,323	396,266	432,001	451,825
Investments And Advances	39,591	45,023	49,077	50,440	65,258
Other Non-Current Assets	216,981	387,037	570,233	742,021	906,508
TOTAL	$284,368	$781,383	$1,015,576	$1,224,462	$1,423,591

Total Assets	$637,220	$828,283	$1,097,340	$1,301,011	$1,498,424

Liabilities
Current Liabilities
Short Term Debt	292,324	279,845	444,292	55,349	40,622
Accounts payable and accrued liabilities	12,075	17,296	13,085	17,356	17,715
Other current liabilities	104,228	4,169	7,866	4,682	5,466
TOTAL	$412,489	$308,396	$483,134	$91,058	$78,321

Non-Current Liabilities
Long Term Debt	102,515	308,400	321,165	838,397	1,011,849
Other Non-Current Liabilities	3,044	63,296	61,394	85,299	114,925
TOTAL	$105,559	$373,301	$382,559	$923,696	$1,126,774

Total Liabilities	$518,048	$681,697	$865,693	$1,014,754	$1,205,095

Shareholders' Equity
Common Shares	599,827	518,370	508,961	512,004	509,203
Retained earnings	-505,454	-469,317	-370,077	-321,267	-309,032
Other shareholders' equity	-619	11,744	6,974	9,731	7,369
TOTAL	$119,172	$146,586	$231,647	$286,257	$293,329

Total Liabilities And Equity	$637,220	$828,283	$1,097,340	$1,301,011	$1,498,424