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Pollard Banknote Limited (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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	28,460	22,360	3,331	1,479	3,517
Receivables	92,689	91,424	85,236	89,375	77,828
Inventories	69,094	67,454	60,509	62,132	45,008
Other current assets	40,253	37,413	25,985	25,030	19,237
TOTAL	$246,750	$230,891	$183,203	$184,933	$153,166

Non-Current Assets
PPE Net	123,841	113,195	100,530	100,620	104,590
Investments And Advances	1,584	415	518	549	585
Intangibles	267,938	250,411	214,913	210,618	202,480
Other Non-Current Assets	55,782	41,396	16,549	2,546	584
TOTAL	$449,145	$405,417	$332,510	$314,333	$308,239

Total Assets	$695,895	$636,308	$515,713	$499,266	$461,405

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	134,849	120,388	92,231	89,523	81,306
TOTAL	$146,147	$135,013	$101,409	$105,029	$90,970

Non-Current Liabilities
Long Term Debt	155,492	151,056	119,687	121,655	115,130
Deferred Revenues	3,135	4,115	3,372	2,159	2,242
Other Non-Current Liabilities	789	1,400	3,359	486	26,817
TOTAL	$176,347	$167,161	$139,500	$142,303	$163,478

Total Liabilities	$322,494	$302,174	$240,909	$247,332	$254,448

Shareholders' Equity
Common Shares	152,196	152,011	150,711	149,849	149,849
Retained earnings	193,443	157,996	119,643	93,172	58,687
Other shareholders' equity	27,762	24,127	4,450	8,913	-1,579
TOTAL	$373,401	$334,134	$274,804	$251,934	$206,957

Total Liabilities And Equity	$695,895	$636,308	$515,713	$499,266	$461,405