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Polaris Renewable Energy Inc (PIF.TO)

Polaris Renewable Energy Inc (PIF.TO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 16,845 18,803 17,700 22,550 24,867
Receivables 10,286 8,537 8,623 8,123 11,048
Other current assets 0 0 9,931 5,900 0
TOTAL $28,447 $28,993 $36,870 $37,461 $37,252
Non-Current Assets
PPE Net 393,958 400,339 405,668 409,235 410,616
Intangibles 4,814 4,893 4,972 5,051 5,130
Other Non-Current Assets 3,520 3,407 6,198 6,213 7,432
TOTAL $402,292 $408,639 $416,837 $420,499 $423,177
Total Assets $430,740 $437,632 $453,707 $457,959 $460,429
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,787 7,832 N/A 5,859 2,015
Accrued Expenses 3,856 2,858 N/A 5,904 4,639
TOTAL $212,348 $215,625 $221,773 $31,131 $25,851
Non-Current Liabilities
Long Term Debt 44,227 46,407 44,697 239,841 245,461
Other Non-Current Liabilities 7,277 6,946 9,448 9,795 13,133
TOTAL $71,828 $71,807 $70,803 $264,407 $258,982
Total Liabilities $284,176 $287,432 $292,575 $295,538 $284,833
Shareholders' Equity
Common Shares 470,390 470,390 470,390 470,205 464,912
Retained earnings -356,174 -352,537 -341,560 -340,249 -322,836
TOTAL $146,478 $150,114 $160,977 $162,267 $175,209
Total Liabilities And Equity $430,654 $437,546 $453,552 $457,804 $460,042
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