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Pollard Banknote Ltd (PBL.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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	22,360	3,331	1,479	3,517	1,888
Receivables	91,424	85,236	89,375	77,828	66,375
Inventories	67,454	60,509	62,132	45,008	46,620
Other current assets	37,413	25,985	25,030	19,237	19,058
TOTAL	$230,891	$183,203	$184,933	$153,166	$140,648

Non-Current Assets
PPE Net	113,195	100,530	100,620	104,590	96,396
Investments And Advances	415	518	549	585	881
Intangibles	250,411	214,913	210,618	202,480	163,422
Other Non-Current Assets	41,396	16,549	2,546	584	3,220
TOTAL	$405,417	$332,510	$314,333	$308,239	$263,919

Total Assets	$636,308	$515,713	$499,266	$461,405	$404,567

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	120,388	92,231	89,523	81,306	59,433
TOTAL	$135,013	$101,409	$105,029	$90,970	$70,890

Non-Current Liabilities
Long Term Debt	151,056	119,687	121,655	115,130	131,080
Deferred Revenues	4,115	3,372	2,159	2,242	379
Other Non-Current Liabilities	1,400	3,359	486	26,817	37,692
TOTAL	$167,161	$139,500	$142,303	$163,478	$191,294

Total Liabilities	$302,174	$240,909	$247,332	$254,448	$262,184

Shareholders' Equity
Common Shares	152,011	150,711	149,849	149,849	109,007
Retained earnings	157,996	119,643	93,172	58,687	30,813
Other shareholders' equity	24,127	4,450	8,913	-1,579	2,563
TOTAL	$334,134	$274,804	$251,934	$206,957	$142,383

Total Liabilities And Equity	$636,308	$515,713	$499,266	$461,405	$404,567