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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 298 9,758 9,454 5,540 2,004
Marketable Securities 57,915 57,798 67,559 75,366 74,378
Receivables 2,788 4,907 9,352 5,824 3,686
Inventories 12,627 10,712 2,258 4,316 5,940
Income taxes - deferred N/A N/A 548 N/A N/A
TOTAL $83,962 $92,739 $93,167 $100,824 $94,650
Non-Current Assets
PPE Net 61,646 56,700 50,357 52,306 50,155
Investments And Advances 32,256 30,214 26,585 22,403 17,586
Other Non-Current Assets 879 879 5,394 1,826 989
TOTAL $94,781 $87,793 $82,336 $76,535 $68,730
Total Assets $178,743 $180,532 $175,503 $177,359 $163,380
Liabilities
Current Liabilities
Short Term Debt 29 5,029 28 28 28
Accounts payable and accrued liabilities 1,682 1,854 1,511 2,523 1,941
TOTAL $2,971 $7,972 $4,126 $10,096 $4,612
Non-Current Liabilities
Long Term Debt 374 381 389 396 403
Deferred Revenues 857 752 572 2,512 2,381
Other Non-Current Liabilities 4,534 4,390 4,246 4,871 4,726
TOTAL $6,596 $6,459 $6,323 $5,267 $5,129
Total Liabilities $9,567 $14,431 $10,449 $15,363 $9,741
Shareholders' Equity
Shares Outstanding, K 16,963 16,914 16,914 16,900 16,899
Common Shares 8,470 8,456 8,450 8,450 8,450
Retained earnings 40,556 39,236 40,305 39,320 33,116
Other shareholders' equity -2,232 -1,881 -2,071 -2,440 -2,811
TOTAL $169,176 $166,101 $165,054 $161,996 $153,639
Total Liabilities And Equity $178,743 $180,532 $175,503 $177,359 $163,380
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