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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 10,478 4,283 7,219 7,208 5,749
Marketable Securities 64,916 65,905 65,049 67,836 69,035
Receivables 4,297 5,486 8,768 11,223 3,220
Inventories 9,586 5,685 3,839 6,178 8,012
Income taxes - deferred 1,178 1,014 997 906 989
TOTAL $94,539 $87,034 $90,753 $97,538 $91,683
Non-Current Assets
PPE Net 140,013 151,781 146,590 140,086 135,965
Investments And Advances 87,883 83,840 82,587 81,599 83,909
Other Non-Current Assets 7,438 7,917 7,926 8,523 8,543
TOTAL $235,334 $243,538 $237,103 $230,208 $228,417
Total Assets $329,873 $330,572 $327,856 $327,746 $320,100
Liabilities
Current Liabilities
Short Term Debt 42 42 41 39 39
Accounts payable and accrued liabilities 3,316 3,745 3,845 4,273 3,495
TOTAL $7,495 $8,909 $7,213 $9,472 $6,580
Non-Current Liabilities
Long Term Debt 191 202 212 223 232
Deferred Revenues 754 1,353 1,195 1,644 1,451
Other Non-Current Liabilities 10,393 10,209 9,963 8,487 8,426
TOTAL $12,751 $12,674 $12,384 $10,889 $10,898
Total Liabilities $20,246 $21,583 $19,597 $20,361 $17,478
Shareholders' Equity
Shares Outstanding, K 20,141 20,132 20,096 20,082 20,071
Common Shares 10,068 10,066 10,043 10,037 10,036
Retained earnings 68,249 66,165 65,550 65,523 61,502
Other shareholders' equity 34,212 34,538 34,549 35,248 35,181
TOTAL $309,627 $308,989 $308,259 $307,385 $302,622
Total Liabilities And Equity $329,873 $330,572 $327,856 $327,746 $320,100
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