Killam Apartment REIT (KMP-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,004 | 14,635 | 21,301 | 45,362 | 10,239 |
| Receivables | 1,687 | 1,819 | 1,897 | 1,872 | 1,961 |
| Inventories | 2,153 | 1,605 | 974 | N/A | N/A |
| Income taxes - deferred | N/A | N/A | 4,316 | 4,178 | 2,827 |
| Other current assets | 4,327 | 4,426 | 6,542 | 4,356 | 5,370 |
| TOTAL | $28,372 | $24,004 | $38,852 | $59,900 | $21,903 |
| Non-Current Assets | |||||
| PPE Net | 690,533 | 694,652 | 678,046 | 627,795 | 595,605 |
| Intangibles | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| Other Non-Current Assets | 543 | 524 | 139 | 152 | 0 |
| TOTAL | $695,576 | $699,676 | $682,684 | $632,447 | $600,105 |
| Total Assets | $723,948 | $723,680 | $721,536 | $692,347 | $622,007 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,380 | 7,017 | 7,797 | 5,787 | 9,793 |
| Other current liabilities | 3,401 | 1,824 | 1,705 | 1,629 | 8 |
| TOTAL | $16,300 | $11,376 | $17,065 | $11,199 | $12,684 |
| Non-Current Liabilities | |||||
| Long Term Debt | 520,576 | 516,854 | 502,367 | 474,493 | 462,314 |
| Other Non-Current Liabilities | 0 | 1,566 | 1,735 | 1,702 | 2,818 |
| TOTAL | $520,576 | $518,420 | $504,102 | $476,195 | $465,131 |
| Total Liabilities | $536,876 | $529,796 | $521,166 | $487,394 | $477,815 |
| Shareholders' Equity | |||||
| Retained earnings | -31,216 | -24,023 | -16,970 | -11,831 | -7,123 |
| Other shareholders' equity | 0 | 11 | -18 | 0 | 0 |
| TOTAL | $187,072 | $193,884 | $200,370 | $204,953 | $144,192 |
| Total Liabilities And Equity | $723,948 | $723,680 | $721,536 | $692,347 | $622,007 |