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Scully Royalty Ltd (SRL)

Scully Royalty Ltd (SRL)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 356,130 330,030 387,670 378,540 415,240
Marketable Securities 9,300 13,330 13,220 15,690 21,370
Receivables 45,080 53,700 30,290 38,530 50,050
Inventories 114,210 91,750 81,220 78,870 76,470
Other current assets 27,780 35,610 51,790 48,700 25,700
TOTAL $552,500 $524,420 $564,190 $560,330 $588,830
Non-Current Assets
Investments And Advances 66,340 68,860 63,910 26,060 30,540
Other Non-Current Assets 8,330 7,650 7,520 8,100 7,730
TOTAL $74,670 $76,510 $71,430 $34,160 $38,270
Total Assets $871,330 $849,840 $858,950 $857,750 $895,490
Liabilities
Current Liabilities
Short Term Debt 3,140 3,300 26,970 23,930 25,330
Accounts payable and accrued liabilities 46,770 54,120 42,220 39,860 41,250
Other current liabilities 7,760 8,650 15,070 50,270 43,970
TOTAL $172,440 $180,670 $202,960 $204,030 $217,710
Non-Current Liabilities
Long Term Debt 45,480 19,200 20,150 25,740 29,660
Other Non-Current Liabilities 3,000 2,880 0 3 3
TOTAL $133,910 $108,300 $106,840 $102,803 $118,393
Total Liabilities $306,360 $288,970 $309,810 $306,830 $336,120
Shareholders' Equity
Common Shares 382,570 382,440 382,280 382,130 381,980
Retained earnings 228,830 221,520 213,200 222,610 219,050
Other shareholders' equity 8,530 11,880 8,640 2,790 13,320
TOTAL $564,960 $560,870 $549,140 $550,920 $559,370
Total Liabilities And Equity $871,320 $849,840 $858,950 $857,750 $895,490
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