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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 118,600 110,600 139,700 266,200 186,200
Marketable Securities 24,000 76,000 18,000 24,100 87,000
Receivables 244,900 268,200 327,700 349,100 342,000
Inventories 32,100 40,500 34,100 36,200 35,900
Other current assets 58,800 53,900 58,100 1,000 1,000
TOTAL $483,600 $552,300 $580,300 $679,900 $656,900
Non-Current Assets
PPE Net 224,500 223,400 268,500 237,000 260,200
Investments And Advances 1,320,800 1,286,500 1,292,000 2,433,000 2,506,700
Intangibles 149,600 144,500 102,900 138,300 141,700
Other Non-Current Assets 1,000 1,000 1,100 1,100 1,100
TOTAL $1,695,900 $1,655,400 $1,664,500 $2,809,400 $2,909,700
Total Assets $2,179,500 $2,207,700 $2,244,800 $3,489,300 $3,566,600
Liabilities
Current Liabilities
Short Term Debt 8,000 8,000 8,000 16,000 16,000
Accounts payable and accrued liabilities 154,400 167,000 182,300 206,100 148,400
Other current liabilities 11,700 11,300 8,000 5,300 3,300
TOTAL $191,500 $239,100 $245,100 $265,500 $192,100
Non-Current Liabilities
Long Term Debt 686,800 690,400 816,100 2,137,400 2,194,200
Deferred Revenues 3,500 37,100 16,700 18,100 3,800
Other Non-Current Liabilities 119,100 116,600 108,200 301,200 275,600
TOTAL $821,800 $822,200 $943,400 $2,458,000 $2,490,100
Total Liabilities $1,013,300 $1,061,300 $1,188,500 $2,723,500 $2,682,200
Shareholders' Equity
Common Shares 2,894,700 2,894,600 2,784,600 2,776,900 2,776,300
Retained earnings -2,468,200 -2,471,000 -2,427,700 -2,965,500 -2,896,000
Other shareholders' equity 739,700 722,800 699,400 954,400 1,004,100
TOTAL $1,166,200 $1,146,400 $1,056,300 $765,800 $884,400
Total Liabilities And Equity $2,179,500 $2,207,700 $2,244,800 $3,489,300 $3,566,600
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