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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 97,977 124,534 162,009 263,990 124,194
Receivables 183,431 351,670 323,503 275,285 261,420
Inventories 136,153 242,987 208,645 181,964 163,766
Other current assets 626,361 9 88 1,441 42,723
TOTAL $1,053,837 $756,134 $736,257 $740,349 $607,766
Non-Current Assets
PPE Net 228,522 415,980 371,119 347,387 342,082
Intangibles 329,679 386,452 393,947 387,856 385,098
Other Non-Current Assets 55,386 87,351 82,846 73,498 47,688
TOTAL $613,587 $889,783 $847,912 $808,741 $774,868
Total Assets $1,667,424 $1,645,917 $1,584,169 $1,549,090 $1,382,634
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 170,193 285,177 250,300 99,667 230,488
Accrued Expenses N/A N/A N/A 137,730 N/A
Other current liabilities 370,747 35,269 16,589 830 31,021
TOTAL $612,737 $655,084 $571,081 $506,125 $386,378
Non-Current Liabilities
Long Term Debt 173,585 181,969 186,364 210,832 229,373
Deferred Revenues 31,857 262,247 239,300 192,093 79,297
Other Non-Current Liabilities 22,293 34,070 31,437 30,588 26,530
TOTAL $279,418 $283,721 $290,229 $343,312 $315,179
Total Liabilities $892,155 $938,805 $861,310 $849,437 $701,557
Shareholders' Equity
Common Shares 688,729 695,976 707,670 707,400 711,589
Retained earnings -57,993 -125,211 -137,250 -161,212 -94,373
Other shareholders' equity 121,951 113,963 127,212 127,473 32,719
TOTAL $775,776 $707,666 $722,479 $699,378 $678,662
Total Liabilities And Equity $1,667,931 $1,646,471 $1,583,789 $1,548,815 $1,380,219
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