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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 1,945 18,372 16,143 19,747 29,759
Marketable Securities 73,563 68,566 67,527 64,292 57,081
Receivables 7,112 7,832 8,971 4,439 6,234
Inventories 5,339 3,587 5,267 6,706 4,598
Income taxes - deferred 989 1,099 N/A N/A N/A
TOTAL $93,784 $103,773 $101,269 $98,578 $101,057
Non-Current Assets
PPE Net 132,108 128,430 125,211 121,677 119,384
Investments And Advances 86,005 82,229 80,016 78,244 77,263
Other Non-Current Assets 7,537 7,544 5,200 5,234 5,515
TOTAL $225,650 $218,203 $210,427 $205,155 $202,162
Total Assets $319,434 $321,976 $311,696 $303,733 $303,219
Liabilities
Current Liabilities
Short Term Debt 38 37 36 36 36
Accounts payable and accrued liabilities 2,570 3,496 3,030 2,463 2,523
TOTAL $7,299 $10,167 $9,129 $7,702 $9,142
Non-Current Liabilities
Long Term Debt 243 253 262 271 281
Deferred Revenues 2,250 2,125 2,144 2,468 709
Other Non-Current Liabilities 8,436 8,489 4,803 4,863 4,821
TOTAL $11,051 $11,370 $7,295 $7,364 $7,309
Total Liabilities $18,350 $21,537 $16,424 $15,066 $16,451
Shareholders' Equity
Shares Outstanding, K 20,013 19,988 19,976 19,968 19,820
Common Shares 10,007 9,988 9,987 9,933 9,908
Retained earnings 61,384 61,109 55,871 53,313 53,951
Other shareholders' equity 35,192 35,069 37,435 37,691 37,597
TOTAL $301,084 $300,439 $295,272 $288,667 $286,768
Total Liabilities And Equity $319,434 $321,976 $311,696 $303,733 $303,219
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