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Tejon Ranch Company (TRC)

Tejon Ranch Company (TRC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 22,027 42,562 47,683 3,246 683
Marketable Securities 48,985 40,622 26,854 24,919 30,156
Receivables 9,812 11,868 2,039 3,376 7,117
Inventories 2,982 5,417 6,556 4,135 1,766
Income taxes - deferred N/A 482 593 596 691
TOTAL $88,817 $104,882 $89,231 $41,077 $44,342
Non-Current Assets
PPE Net 117,275 117,937 125,749 122,350 120,461
Investments And Advances 77,076 61,863 64,043 64,089 63,355
Other Non-Current Assets 4,923 5,104 7,317 6,923 6,586
TOTAL $199,274 $184,904 $197,109 $193,362 $190,402
Total Assets $288,091 $289,786 $286,340 $234,439 $234,744
Liabilities
Current Liabilities
Short Term Debt 35 34 34 7,933 9,583
Accounts payable and accrued liabilities 2,187 1,854 1,925 1,542 1,363
TOTAL $4,157 $5,595 $3,641 $11,118 $12,984
Non-Current Liabilities
Long Term Debt 290 299 307 317 325
Deferred Revenues 601 842 1,060 941 1,478
Other Non-Current Liabilities 4,808 5,113 5,091 4,927 4,783
TOTAL $7,282 $7,691 $7,587 $7,484 $7,379
Total Liabilities $11,439 $13,286 $11,228 $18,602 $20,363
Shareholders' Equity
Shares Outstanding, K 19,768 19,750 19,729 17,117 17,107
Common Shares 9,874 9,874 9,863 8,555 8,509
Retained earnings 45,215 46,408 38,558 39,707 41,040
Other shareholders' equity 37,747 37,923 37,849 37,978 38,003
TOTAL $276,652 $276,500 $275,112 $215,837 $214,381
Total Liabilities And Equity $288,091 $289,786 $286,340 $234,439 $234,744
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