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Trekor Metals Limited (TGB)

Trekor Metals Limited (TGB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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 U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 108,837 137,572 167,969 188,916 189,982
Marketable Securities 23,162 25,222 2,220 5,597 14,173
Receivables 7,421 2,957 5,337 7,663 8,756
Inventories 51,738 46,423 54,530 63,729 49,318
TOTAL $194,240 $216,562 $232,207 $269,073 $265,040
Non-Current Assets
PPE Net 743,321 720,344 686,594 668,512 636,648
Investments And Advances 2,302 2,289 2,277 2,316 3,982
Intangibles 4,331 4,161 4,068 4,171 4,173
TOTAL $749,954 $726,794 $692,940 $674,998 $644,803
Total Assets $944,194 $943,355 $925,147 $944,071 $909,843
Liabilities
Current Liabilities
Short Term Debt 10,089 11,140 13,030 14,606 15,359
Accounts payable and accrued liabilities 64,509 60,724 53,979 44,411 44,094
Accrued Expenses 3,676 10,595 3,454 10,622 3,542
TOTAL $85,208 $89,770 $75,836 $82,564 $70,665
Non-Current Liabilities
Long Term Debt 421,225 405,331 397,787 409,677 413,664
Deferred Revenues 6,169 6,346 3,969 10,725 6,200
Other Non-Current Liabilities 67,161 68,999 71,896 73,578 65,830
TOTAL $583,346 $568,692 $563,609 $575,446 $564,459
Total Liabilities $668,553 $658,462 $639,444 $658,010 $635,124
Shareholders' Equity
Common Shares 367,566 375,673 378,716 380,278 377,238
Retained earnings -156,174 -141,202 -138,210 -143,728 -152,441
Other shareholders' equity 22,219 8,102 3,146 5,305 5,932
TOTAL $275,641 $284,893 $285,703 $286,062 $274,719
Total Liabilities And Equity $944,194 $943,355 $925,147 $944,071 $909,843
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