Killam Apartment REIT (KMP-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,029 | 3,309 | 3,704 | 8,204 | 4,885 |
| Receivables | 2,006 | 875 | 683 | 670 | 545 |
| Income taxes - deferred | 993 | 3,159 | 2,503 | 2,300 | 1,185 |
| Other current assets | 3,799 | 5,720 | 5,227 | 5,335 | 4,768 |
| TOTAL | $11,093 | $13,064 | $12,117 | $16,509 | $11,382 |
| Non-Current Assets | |||||
| PPE Net | 567,099 | 550,036 | 516,848 | 489,692 | 452,076 |
| Intangibles | 4,500 | 4,500 | 4,500 | N/A | N/A |
| Other Non-Current Assets | 5,680 | 4,958 | 4,280 | 6,992 | 6,058 |
| TOTAL | $577,279 | $559,495 | $525,628 | $496,684 | $458,134 |
| Total Assets | $588,372 | $572,558 | $537,745 | $513,193 | $469,517 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,448 | 10,047 | 8,038 | 10,114 | 7,058 |
| Other current liabilities | N/A | 1,858 | 1,839 | 1,743 | 1,522 |
| TOTAL | $10,330 | $17,975 | $15,947 | $17,927 | $14,191 |
| Non-Current Liabilities | |||||
| Long Term Debt | 468,632 | 446,178 | 346,822 | 401,584 | 302,821 |
| Other Non-Current Liabilities | 1,756 | 0 | 81,385 | 0 | 57,661 |
| TOTAL | $470,388 | $446,178 | $428,208 | $401,584 | $360,482 |
| Total Liabilities | $480,719 | $464,153 | $444,155 | $419,511 | $374,673 |
| Shareholders' Equity | |||||
| Retained earnings | -3,821 | -2,104 | -1,420 | -1,269 | -64 |
| TOTAL | $107,653 | $108,405 | $93,591 | $93,683 | $94,844 |
| Total Liabilities And Equity | $588,372 | $572,558 | $537,745 | $513,193 | $469,517 |