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OR Royalties Inc (OR)

OR Royalties Inc (OR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 142,131 59,096 51,204 69,650 92,315
Marketable Securities N/A N/A 6,200 N/A N/A
Receivables 3,227 3,106 4,750 9,000 11,722
Inventories N/A N/A N/A N/A 14,838
Other current assets 2,326 1,612 1,392 1,958 3,145
TOTAL $147,684 $63,814 $63,546 $80,608 $122,020
Non-Current Assets
PPE Net 1,140,026 1,113,855 1,174,298 5,344 507,189
Investments And Advances 189,260 117,305 157,779 302,501 234,873
Intangibles 81,134 77,284 84,081 85,538 88,730
Other Non-Current Assets 8,375 5,376 6,768 1,061,564 938,708
TOTAL $1,418,795 $1,313,820 $1,422,926 $1,454,947 $1,769,500
Total Assets $1,566,479 $1,377,634 $1,486,472 $1,535,555 $1,891,519
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 235,294
Accounts payable and accrued liabilities 7,477 5,331 6,205 5,250 23,976
Other current liabilities N/A N/A N/A 708 9,718
TOTAL $32,632 $14,616 $15,463 $13,743 $276,294
Non-Current Liabilities
Long Term Debt N/A 93,900 145,080 113,803 92,193
Other Non-Current Liabilities 3,795 3,931 5,201 54,719 74,568
TOTAL $101,806 $174,065 $223,078 $185,549 $194,915
Total Liabilities $134,438 $188,681 $238,541 $199,292 $471,209
Shareholders' Equity
Common Shares 1,688,122 1,675,940 1,658,908 1,596,913 1,423,205
Retained earnings -270,174 -408,713 -388,492 -356,593 -225,839
Other shareholders' equity -51,780 -141,841 -84,816 36,487 189,015
TOTAL $1,432,041 $1,188,953 $1,247,931 $1,336,263 $1,420,311
Total Liabilities And Equity $1,566,479 $1,377,634 $1,486,472 $1,535,555 $1,891,520
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