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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 2,036 1,898 4,176 9,031 9,082
Marketable Securities 48,830 52,844 52,919 55,436 64,487
Receivables 9,063 4,958 5,567 7,108 10,341
Inventories 6,735 8,570 6,314 3,510 6,555
Income taxes - deferred 690 637 638 452 1,180
TOTAL $73,979 $76,582 $77,625 $83,244 $95,443
Non-Current Assets
PPE Net 274,791 154,373 149,918 146,542 143,284
Investments And Advances 76,267 119,747 115,508 109,358 92,349
Other Non-Current Assets 3,363 3,312 3,320 3,735 7,317
TOTAL $354,421 $277,432 $268,746 $259,635 $242,950
Total Assets $428,400 $354,014 $346,371 $342,879 $338,393
Liabilities
Current Liabilities
Short Term Debt 20,441 10,439 236 234 231
Accounts payable and accrued liabilities 2,198 2,699 5,544 5,028 1,855
TOTAL $27,912 $16,475 $10,734 $8,774 $8,320
Non-Current Liabilities
Long Term Debt 64,277 4,338 4,399 4,459 4,519
Deferred Revenues 994 792 1,816 865 1,147
Other Non-Current Liabilities 7,647 7,590 7,389 7,218 10,300
TOTAL $74,716 $14,150 $14,054 $13,918 $17,078
Total Liabilities $102,628 $30,625 $24,788 $22,692 $25,398
Shareholders' Equity
Shares Outstanding, K 20,640 20,591 20,582 20,568 20,141
Common Shares 10,298 10,293 10,291 10,282 10,070
Retained earnings 66,523 64,772 63,898 62,785 63,611
Other shareholders' equity 36,235 36,394 36,421 36,272 34,282
TOTAL $325,772 $323,389 $321,583 $320,187 $312,995
Total Liabilities And Equity $428,400 $354,014 $346,371 $342,879 $338,393
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