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Sherritt Intl Rv (S.TO)

Sherritt Intl Rv (S.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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 44,000 28,100 41,300 25,200 27,900
Receivables 171,100 146,000 196,800 230,900 187,900
Inventories 40,400 38,700 45,600 39,800 45,000
Other current assets 108,900 111,200 104,500 95,300 93,900
TOTAL $377,500 $333,500 $396,700 $399,000 $367,700
Non-Current Assets
PPE Net 154,700 153,800 155,700 166,700 146,200
Investments And Advances 637,700 647,700 645,300 646,700 674,000
Intangibles 14,500 14,800 14,800 7,000 15,000
Other Non-Current Assets 177,800 180,900 169,400 171,200 183,100
TOTAL $984,700 $997,200 $985,200 $991,600 $1,018,300
Total Assets $1,362,200 $1,330,700 $1,381,900 $1,390,600 $1,386,000
Liabilities
Current Liabilities
Short Term Debt 66,600 67,600 68,300 56,800 17,300
Accounts payable and accrued liabilities 168,800 159,800 162,300 169,200 159,700
Other current liabilities 17,600 12,500 19,600 N/A N/A
TOTAL $302,400 $261,300 $303,200 $287,300 $238,600
Non-Current Liabilities
Long Term Debt 304,500 302,300 303,000 298,800 299,200
Deferred Revenues 34,000 4,700 31,900 12,200 13,400
Other Non-Current Liabilities 177,300 181,900 185,600 181,200 156,600
TOTAL $482,600 $484,900 $489,400 $489,700 $466,100
Total Liabilities $785,000 $746,200 $792,600 $777,000 $704,700
Shareholders' Equity
Common Shares 2,894,900 2,894,900 2,894,900 2,894,900 2,894,900
Retained earnings -2,949,500 -2,951,600 -2,940,100 -2,899,600 -2,846,200
Other shareholders' equity 631,800 641,200 634,500 618,300 632,600
TOTAL $577,200 $584,500 $589,300 $613,600 $681,300
Total Liabilities And Equity $1,362,200 $1,330,700 $1,381,900 $1,390,600 $1,386,000
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