OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 377,033 | 301,214 | 329,405 | 320,038 | 202,568 |
| Marketable Securities | 1,586 | 77 | 78 | 73 | 157 |
| Receivables | 6,356 | 6,905 | 5,625 | 5,556 | 4,893 |
| Other current assets | 736 | 888 | 437 | 513 | 397 |
| TOTAL | $385,710 | $309,083 | $335,545 | $326,179 | $208,015 |
| Non-Current Assets | |||||
| PPE Net | 201 | 571 | 621 | 599 | 804 |
| Investments And Advances | 144,478 | 217,525 | 159,978 | 127,963 | 117,145 |
| Intangibles | 83,981 | 85,294 | 86,294 | 81,068 | 0 |
| Other Non-Current Assets | 455,222 | 460,570 | 468,886 | 421,316 | 446,197 |
| TOTAL | $683,883 | $763,959 | $715,779 | $630,946 | $564,146 |
| Total Assets | $1,069,593 | $1,073,042 | $1,051,324 | $957,125 | $847,411 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,617 | 4,285 | 3,688 | 2,686 | 8,987 |
| Other current liabilities | 3,136 | 3,109 | 1,512 | 1,040 | 3,955 |
| TOTAL | $11,975 | $10,664 | $8,505 | $6,823 | $12,942 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,573 | 34,938 | 35,175 | 32,885 | 0 |
| Other Non-Current Liabilities | 9,408 | 8,867 | 10,620 | 8,927 | 6,983 |
| TOTAL | $140,575 | $141,416 | $140,933 | $128,324 | $100,048 |
| Total Liabilities | $152,550 | $152,079 | $149,437 | $135,147 | $112,990 |
| Shareholders' Equity | |||||
| Common Shares | 686,394 | 697,022 | 703,436 | 658,556 | 583,788 |
| Retained earnings | 189,031 | 181,639 | 173,571 | 152,493 | 159,698 |
| Other shareholders' equity | 33,000 | 34,653 | 17,477 | 4,162 | -17,030 |
| TOTAL | $917,042 | $920,963 | $901,887 | $821,978 | $734,421 |
| Total Liabilities And Equity | $1,069,593 | $1,073,042 | $1,051,324 | $957,125 | $847,411 |