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Mullen Group Ltd. (MTL.TO)

Mullen Group Ltd. (MTL.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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 9,401 9,133 8,653 8,757 8,726
Receivables 322,252 297,319 297,582 290,425 320,488
Inventories 47,779 47,147 42,759 42,035 42,183
TOTAL $414,595 $384,077 $372,144 $360,324 $405,583
Non-Current Assets
PPE Net 1,121,834 1,122,006 1,082,598 1,069,380 1,065,166
Investments And Advances 45,011 44,494 44,055 45,570 45,084
Intangibles 462,278 464,510 465,093 465,619 469,533
Other Non-Current Assets 58,898 52,442 56,556 55,238 56,876
TOTAL $1,688,021 $1,683,452 $1,648,302 $1,635,807 $1,636,659
Total Assets $2,102,616 $2,067,529 $2,020,446 $1,996,131 $2,042,242
Liabilities
Current Liabilities
Short Term Debt 115,084 116,601 69,219 23,013 98,757
Accounts payable and accrued liabilities 173,218 162,180 167,503 53,637 176,146
TOTAL $322,678 $312,339 $266,935 $219,991 $310,973
Non-Current Liabilities
Long Term Debt 597,937 590,914 596,944 597,403 600,380
Other Non-Current Liabilities 1,566 1,561 1,555 1,549 1,635
TOTAL $812,531 $808,548 $805,965 $802,743 $804,332
Total Liabilities $1,135,209 $1,120,887 $1,072,900 $1,022,734 $1,115,305
Shareholders' Equity
Common Shares 805,211 807,252 820,184 845,267 842,758
Retained earnings 130,413 108,402 96,077 97,527 52,741
Other shareholders' equity 11,934 11,419 11,961 11,984 12,312
TOTAL $967,407 $946,642 $947,546 $973,397 $926,937
Total Liabilities And Equity $2,102,616 $2,067,529 $2,020,446 $1,996,131 $2,042,242
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