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Tejon Ranch Company (TRC)

Tejon Ranch Company (TRC)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,930 5,638 9,031 7,219 18,372
Marketable Securities 32,815 42,140 55,436 65,049 68,566
Receivables 6,511 8,506 7,108 8,768 7,832
Inventories 3,517 4,098 3,510 3,839 3,587
Income taxes - deferred N/A N/A 452 997 1,099
TOTAL $48,893 $64,838 $83,244 $90,753 $103,773
Non-Current Assets
PPE Net 44,469 65,255 146,542 146,590 128,430
Investments And Advances 74,486 77,953 109,358 82,587 82,229
Other Non-Current Assets 264,071 246,038 3,735 7,926 7,544
TOTAL $383,026 $389,246 $259,635 $237,103 $218,203
Total Assets $431,919 $431,923 $342,879 $327,856 $321,976
Liabilities
Current Liabilities
Short Term Debt 815 7,094 234 41 37
Accounts payable and accrued liabilities 3,252 3,347 5,028 3,845 3,496
TOTAL $10,321 $16,082 $8,774 $7,213 $10,167
Non-Current Liabilities
Long Term Debt 73,223 74,023 4,459 212 253
Deferred Revenues 1,525 1,164 865 1,195 2,125
Other Non-Current Liabilities 13,289 13,695 7,273 10,082 8,566
TOTAL $90,290 $91,508 $13,918 $12,384 $11,370
Total Liabilities $100,611 $107,590 $22,692 $19,597 $21,537
Shareholders' Equity
Shares Outstanding, K 20,704 20,646 20,568 20,096 19,988
Common Shares 10,344 10,318 10,282 10,043 9,988
Retained earnings 71,389 68,439 62,785 65,550 61,109
Other shareholders' equity 32,772 32,813 36,272 34,549 35,069
TOTAL $331,308 $324,333 $320,187 $308,259 $300,439
Total Liabilities And Equity $431,919 $431,923 $342,879 $327,856 $321,976
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