South Bow Corp (SOBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 726,000 | 599,000 | 549,000 | 501,000 | 452,000 |
| Receivables | 1,067,000 | 977,000 | 1,107,000 | 1,090,000 | 1,120,000 |
| Inventories | 129,000 | 192,000 | 100,000 | 127,000 | 151,000 |
| Other current assets | 479,000 | 409,000 | 259,000 | 611,000 | 574,000 |
| TOTAL | $2,401,000 | $2,177,000 | $2,015,000 | $2,329,000 | $2,297,000 |
| Non-Current Assets | |||||
| PPE Net | 8,036,000 | 8,121,000 | 8,210,000 | 8,183,000 | 8,287,000 |
| Investments And Advances | 726,000 | 727,000 | 743,000 | 741,000 | 726,000 |
| Other Non-Current Assets | 219,000 | 215,000 | 225,000 | 210,000 | 173,000 |
| TOTAL | $8,981,000 | $9,063,000 | $9,178,000 | $9,134,000 | $9,186,000 |
| Total Assets | $11,382,000 | $11,240,000 | $11,193,000 | $11,463,000 | $11,483,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,373,000 | 1,241,000 | 1,135,000 | 1,510,000 | 1,588,000 |
| Accrued Expenses | 99,000 | 99,000 | 102,000 | 100,000 | 100,000 |
| TOTAL | $1,576,000 | $1,444,000 | $1,341,000 | $1,714,000 | $1,792,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,734,000 | 5,751,000 | 5,768,000 | 5,751,000 | 5,774,000 |
| Other Non-Current Liabilities | 181,000 | 179,000 | 179,000 | 163,000 | 147,000 |
| TOTAL | $7,141,000 | $7,135,000 | $7,143,000 | $7,125,000 | $7,054,000 |
| Total Liabilities | $8,717,000 | $8,579,000 | $8,484,000 | $8,839,000 | $8,846,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,208,000 | 2,208,000 | 2,201,000 | 2,201,000 | 2,200,000 |
| Retained earnings | -29,000 | -59,000 | -32,000 | -84,000 | -73,000 |
| Other shareholders' equity | -175,000 | -149,000 | -121,000 | -154,000 | -151,000 |
| TOTAL | $2,665,000 | $2,661,000 | $2,709,000 | $2,624,000 | $2,637,000 |
| Total Liabilities And Equity | $11,382,000 | $11,240,000 | $11,193,000 | $11,463,000 | $11,483,000 |