Scully Royalty Ltd (SRL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 182,774 | 155,150 | 300,420 | 250,410 | 331,280 |
| Marketable Securities | 18,395 | 4,660 | 5,250 | 140 | 360 |
| Receivables | 168,177 | 139,100 | 142,490 | 162,020 | 173,920 |
| Inventories | 143,909 | 192,100 | 207,570 | 205,050 | 204,890 |
| Other current assets | 113,128 | 124,310 | 214,610 | 127,660 | 126,880 |
| TOTAL | $626,382 | $615,320 | $870,340 | $745,280 | $837,330 |
| Non-Current Assets | |||||
| PPE Net | 66,725 | 91,050 | N/A | N/A | N/A |
| Investments And Advances | 27,598 | 30,320 | 42,740 | 34,640 | 34,690 |
| Other Non-Current Assets | 49,017 | 44,640 | 42,580 | 37,820 | 33,180 |
| TOTAL | $143,339 | $166,010 | $85,320 | $72,460 | $67,870 |
| Total Assets | $769,721 | $765,260 | $1,022,320 | $1,272,110 | $1,365,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 210,368 | 113,380 | 33,460 | 47,470 | 49,060 |
| Accounts payable and accrued liabilities | 101,620 | 136,870 | 76,240 | 86,790 | 95,700 |
| Other current liabilities | 3,291 | 71,350 | 167,420 | 12,500 | 13,380 |
| TOTAL | $382,342 | $324,600 | $486,020 | $283,270 | $376,040 |
| Non-Current Liabilities | |||||
| Long Term Debt | 119,682 | 136,500 | 169,160 | 222,710 | 227,820 |
| Other Non-Current Liabilities | 3,695 | 4,340 | 4,870 | 88,700 | 93,510 |
| TOTAL | $133,410 | $151,570 | $183,860 | $321,870 | $331,350 |
| Total Liabilities | $515,752 | $476,180 | $669,880 | $605,160 | $707,400 |
| Shareholders' Equity | |||||
| Common Shares | 306,119 | 328,790 | 384,460 | 384,460 | 384,250 |
| Retained earnings | -46,379 | -49,760 | 106,920 | 400,280 | 393,360 |
| Other shareholders' equity | 27,990 | 45,980 | -84,750 | -63,610 | -65,330 |
| TOTAL | $253,969 | $289,080 | $352,440 | $666,940 | $658,270 |
| Total Liabilities And Equity | $769,721 | $765,260 | $1,022,320 | $1,272,100 | $1,365,670 |