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Pollard Banknote Limited (PBL.TO)

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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 thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	1,888	7,448	11,174	5,603	7,500
Receivables	66,375	62,413	36,954	40,749	38,585
Inventories	46,620	42,540	45,353	32,008	27,232
Other current assets	19,058	13,000	10,158	5,780	3,203
TOTAL	$140,648	$132,625	$110,582	$90,471	$79,957

Non-Current Assets
PPE Net	96,396	91,904	71,606	54,319	46,906
Investments And Advances	881	1,161	1,164	877	468
Intangibles	163,422	124,200	119,753	79,514	49,429
Other Non-Current Assets	3,220	2,375	2,495	3,093	0
TOTAL	$263,919	$219,640	$195,018	$137,803	$96,803

Total Assets	$404,567	$352,265	$305,600	$228,274	$176,760

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	40	4,369	1,363
Accounts payable and accrued liabilities	59,433	47,368	43,058	36,766	25,864
TOTAL	$70,890	$53,409	$45,088	$45,916	$30,474

Non-Current Liabilities
Long Term Debt	131,080	127,295	115,756	96,920	75,621
Deferred Revenues	379	0	814	702	N/A
Other Non-Current Liabilities	37,692	26,884	20,823	23,712	13,919
TOTAL	$191,294	$175,572	$142,874	$124,789	$94,449

Total Liabilities	$262,184	$228,981	$187,962	$170,705	$124,923

Shareholders' Equity
Common Shares	109,007	108,642	108,605	73,209	73,209
Retained earnings	30,813	8,937	-3,665	-18,605	-25,289
Other shareholders' equity	2,563	5,705	12,698	2,965	3,917
TOTAL	$142,383	$123,284	$117,638	$57,569	$51,837

Total Liabilities And Equity	$404,567	$352,265	$305,600	$228,274	$176,760