Killam Apartment REIT (KMP-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,494 | 56,726 | 17,956 | 26,700 | 19,430 |
| Receivables | 3,008 | 3,803 | 2,762 | 9,610 | 2,220 |
| Inventories | 787 | 762 | 663 | 904 | 1,238 |
| Other current assets | 14,371 | 9,979 | 15,235 | 6,251 | 16,344 |
| TOTAL | $44,660 | $73,555 | $36,616 | $51,075 | $39,232 |
| Non-Current Assets | |||||
| PPE Net | 4,748 | 4,572 | 4,336 | 4,436 | 4,602 |
| Investments And Advances | 10,233 | 10,289 | 17,789 | 17,714 | 1,316,100 |
| Other Non-Current Assets | 1,409,763 | 1,354,712 | 1,322,970 | 1,265,705 | 48 |
| TOTAL | $1,424,744 | $1,369,573 | $1,345,095 | $1,287,855 | $1,320,750 |
| Total Assets | $1,469,404 | $1,443,128 | $1,381,711 | $1,338,930 | $1,359,982 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 152,659 | 129,684 | 98,819 | 83,928 | N/A |
| Accounts payable and accrued liabilities | N/A | 7,450 | N/A | N/A | N/A |
| Accrued Expenses | N/A | 9,530 | N/A | N/A | N/A |
| Other current liabilities | N/A | N/A | 3,966 | 3,745 | 13,637 |
| TOTAL | $178,989 | $153,758 | $122,274 | $104,386 | $92,259 |
| Non-Current Liabilities | |||||
| Long Term Debt | 610,047 | 617,063 | 629,979 | 626,735 | 678,500 |
| Deferred Revenues | N/A | 808 | N/A | N/A | N/A |
| Other Non-Current Liabilities | -10,874 | -13,101 | -9,574 | -9,588 | -9,583 |
| TOTAL | $699,207 | $700,934 | $709,485 | $702,097 | $749,407 |
| Total Liabilities | $878,196 | $854,692 | $831,759 | $806,483 | $841,666 |
| Shareholders' Equity | |||||
| Common Shares | 392,390 | 391,120 | 0 | 344,520 | N/A |
| Retained earnings | 177,418 | 176,293 | 173,413 | 168,115 | N/A |
| Other shareholders' equity | 0 | 0 | 5,681 | 0 | 506,115 |
| TOTAL | $577,971 | $575,335 | $537,887 | $520,304 | $506,115 |
| Total Liabilities And Equity | $1,456,167 | $1,430,027 | $1,369,646 | $1,326,787 | $1,347,781 |