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Mattr Corp (MATR.TO)

Mattr Corp (MATR.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 375,239 186,015 253,632 315,986 334,061
Receivables 156,244 206,833 217,015 203,019 172,795
Inventories 142,871 136,709 136,166 126,446 122,536
Other current assets 162,631 35,280 0 11,822 894
TOTAL $842,420 $576,493 $616,563 $657,273 $636,830
Non-Current Assets
PPE Net 438,208 410,143 401,068 300,864 280,376
Intangibles 305,004 302,766 305,601 307,275 307,685
Other Non-Current Assets 43,528 43,689 49,964 53,082 53,408
TOTAL $786,740 $756,598 $756,633 $661,221 $641,469
Total Assets $1,629,160 $1,333,091 $1,373,196 $1,318,494 $1,278,299
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 74,503 164,442 184,803 209,996 54,507
Accrued Expenses 97,823 N/A N/A N/A 124,300
Other current liabilities 11,658 39,521 22,970 22,966 556
TOTAL $244,293 $250,965 $276,079 $309,967 $279,309
Non-Current Liabilities
Long Term Debt 477,242 166,178 165,791 144,726 144,201
Deferred Revenues 11,019 12,056 32,770 44,276 39,494
Other Non-Current Liabilities 18,955 26,997 27,874 27,032 27,992
TOTAL $664,086 $359,110 $362,493 $270,568 $269,311
Total Liabilities $908,379 $610,075 $638,572 $580,535 $548,620
Shareholders' Equity
Common Shares 639,408 654,027 669,987 682,934 681,865
Retained earnings -109,647 -91,383 -96,786 -98,683 -92,841
Other shareholders' equity 168,426 137,389 138,662 130,918 117,686
TOTAL $721,104 $723,319 $734,931 $738,245 $730,160
Total Liabilities And Equity $1,629,483 $1,333,394 $1,373,503 $1,318,780 $1,278,780
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