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Tejon Ranch Company (TRC)

Tejon Ranch Company (TRC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 22,027 683 3,032 9,454 4,662
Marketable Securities 48,985 30,156 52,007 67,559 73,404
Receivables 9,812 7,117 8,281 9,352 7,835
Inventories 2,982 1,766 2,007 2,258 2,578
Income taxes - deferred 0 691 1,138 548 N/A
TOTAL $88,817 $44,342 $70,990 $93,167 $95,960
Non-Current Assets
PPE Net 117,275 120,461 65,255 50,357 45,657
Investments And Advances 77,076 63,355 45,678 26,585 16,628
Other Non-Current Assets 4,923 6,586 5,149 5,394 872
TOTAL $199,274 $190,402 $116,082 $82,336 $63,157
Total Assets $288,091 $234,744 $187,072 $175,503 $159,117
Liabilities
Current Liabilities
Short Term Debt 35 9,583 2,780 28 27
Accounts payable and accrued liabilities 2,187 1,363 2,824 1,511 1,553
TOTAL $4,157 $12,984 $7,023 $4,126 $3,547
Non-Current Liabilities
Long Term Debt 290 325 358 389 417
Deferred Revenues 601 1,478 760 572 1,309
Other Non-Current Liabilities 4,931 4,833 4,697 4,246 4,435
TOTAL $7,282 $7,379 $6,743 $6,323 $6,540
Total Liabilities $11,439 $20,363 $13,766 $10,449 $10,087
Shareholders' Equity
Shares Outstanding, K 19,768 17,107 16,998 16,914 16,788
Common Shares 9,874 8,509 8,493 8,450 8,388
Retained earnings 45,215 41,040 44,417 40,305 32,972
Other shareholders' equity 37,747 38,003 -2,797 -2,071 -2,888
TOTAL $276,652 $214,381 $173,306 $165,054 $149,030
Total Liabilities And Equity $288,091 $234,744 $187,072 $175,503 $159,117
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