OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,500 | 81,622 | 134,445 | 105,004 | 146,189 |
| Marketable Securities | 12,087 | 9,869 | 7,715 | 7,654 | 775 |
| Receivables | 9,583 | 5,169 | 9,506 | 5,973 | 6,993 |
| Inventories | N/A | N/A | N/A | 4,423 | 6,176 |
| Other current assets | 52,880 | 762 | 783 | 111,122 | 467 |
| TOTAL | $137,049 | $97,423 | $152,449 | $234,176 | $160,599 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 73,294 | N/A | N/A |
| Investments And Advances | 206,649 | 319,555 | 319,798 | 316,567 | 304,535 |
| Intangibles | 83,147 | 83,659 | 85,794 | 85,116 | 86,183 |
| Other Non-Current Assets | 1,100,676 | 1,124,945 | 1,092,695 | 1,232,994 | 1,354,129 |
| TOTAL | $1,390,472 | $1,528,159 | $1,571,580 | $1,634,677 | $1,744,847 |
| Total Assets | $1,527,521 | $1,625,582 | $1,724,029 | $1,868,853 | $1,905,447 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,669 | 6,976 | 9,051 | 9,452 | 9,021 |
| Other current liabilities | 53,411 | 3,340 | 2,696 | 3,010 | 5,556 |
| TOTAL | $70,004 | $16,680 | $17,748 | $18,442 | $20,631 |
| Non-Current Liabilities | |||||
| Long Term Debt | 243,788 | 244,012 | 272,161 | 321,223 | 324,902 |
| Other Non-Current Liabilities | 7,277 | 6,829 | 0 | 886 | 1,089 |
| TOTAL | $309,893 | $309,382 | $339,496 | $420,494 | $424,638 |
| Total Liabilities | $379,897 | $326,062 | $357,244 | $438,936 | $445,269 |
| Shareholders' Equity | |||||
| Common Shares | 1,108,734 | 1,210,778 | 1,241,469 | 1,242,175 | 1,257,339 |
| Retained earnings | -24,884 | 20,471 | 53,389 | 142,773 | 146,376 |
| Other shareholders' equity | 36,720 | 42,703 | 55,549 | 31,741 | 44,934 |
| TOTAL | $1,147,624 | $1,299,520 | $1,366,786 | $1,429,917 | $1,460,178 |
| Total Liabilities And Equity | $1,527,521 | $1,625,582 | $1,724,030 | $1,868,853 | $1,905,447 |