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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 183,798 155,605 63,535 54,559 45,901
Marketable Securities 12,588 9,324 2,675 2,769 396
Receivables 8,092 24,362 4,993 11,093 11,994
Inventories 39,297 39,613 43,925 37,170 29,419
TOTAL $247,448 $231,370 $117,348 $107,427 $90,107
Non-Current Assets
PPE Net 635,028 606,770 554,365 556,667 544,225
Investments And Advances 4,149 4,151 3,955 4,998 4,859
Intangibles 4,161 4,095 3,919 4,129 4,054
TOTAL $643,338 $615,016 $562,239 $565,794 $553,139
Total Assets $890,786 $846,387 $679,588 $673,222 $643,246
Liabilities
Current Liabilities
Short Term Debt 16,205 14,918 13,151 13,273 11,053
Accounts payable and accrued liabilities 41,732 37,940 38,629 35,260 29,356
Accrued Expenses 10,988 3,862 866 6,389 896
TOTAL $76,232 $62,575 $58,588 $60,899 $47,933
Non-Current Liabilities
Long Term Debt 415,509 411,313 258,130 273,408 269,340
Deferred Revenues 6,089 5,312 4,183 3,961 5,149
Other Non-Current Liabilities 69,958 67,203 61,592 55,246 52,133
TOTAL $556,022 $542,533 $384,081 $396,546 $387,593
Total Liabilities $632,254 $605,108 $442,669 $457,445 $435,526
Shareholders' Equity
Common Shares 386,570 374,137 352,998 328,261 314,803
Retained earnings -174,548 -179,934 -161,696 -166,880 -161,101
Other shareholders' equity 1,909 4,000 5,729 14,742 15,986
TOTAL $258,532 $241,279 $236,918 $215,777 $207,721
Total Liabilities And Equity $890,786 $846,387 $679,588 $673,222 $643,246
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