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Parex Resources Inc (PXT.TO)

Parex Resources Inc (PXT.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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 44,775 58,328 69,810 98,825 81,025
Marketable Securities 57,808 45,090 N/A N/A N/A
Receivables 205,070 146,692 132,131 108,352 145,178
Inventories 5,459 4,327 182 209 1,269
Other current assets 98,313 19,557 21,986 32,099 31,784
TOTAL $411,425 $273,994 $224,109 $239,485 $259,256
Non-Current Assets
PPE Net 1,700,699 1,661,338 1,642,265 1,600,572 1,558,798
Intangibles 73,452 73,452 73,452 73,452 73,452
Other Non-Current Assets 310,526 332,308 320,705 309,669 306,449
TOTAL $2,084,677 $2,067,098 $2,036,422 $1,983,693 $1,938,699
Total Assets $2,496,102 $2,341,092 $2,260,531 $2,223,178 $2,197,955
Liabilities
Current Liabilities
Accounts payable and accrued liabilities N/A N/A 216,432 208,355 177,663
Other current liabilities 29,505 N/A N/A N/A 362
TOTAL $275,919 $245,967 $227,276 $219,437 $190,216
Non-Current Liabilities
Long Term Debt 175,200 33,000 10,000 18,000 50,000
Other Non-Current Liabilities 102,429 101,378 93,237 79,485 72,707
TOTAL $287,453 $142,192 $120,873 $107,506 $127,213
Total Liabilities $563,372 $388,159 $348,149 $326,943 $317,429
Shareholders' Equity
Common Shares 623,505 621,062 624,008 627,166 630,355
Retained earnings 1,288,785 1,311,133 1,267,819 1,248,683 1,229,967
TOTAL $1,932,730 $1,952,933 $1,912,382 $1,896,235 $1,880,526
Total Liabilities And Equity $2,496,102 $2,341,092 $2,260,531 $2,223,178 $2,197,955
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