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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 2,433 4,662 7,279 3,475 339
Marketable Securities 75,054 73,404 69,065 64,541 61,825
Receivables 4,998 7,835 5,841 2,698 5,803
Inventories 4,203 2,578 3,513 4,310 3,470
TOTAL $95,108 $95,960 $94,857 $84,227 $77,536
Non-Current Assets
PPE Net 47,818 45,657 44,572 47,545 70,996
Investments And Advances 16,973 16,628 17,488 16,885 0
Other Non-Current Assets 931 872 805 710 3,858
TOTAL $65,722 $63,157 $62,865 $65,140 $74,854
Total Assets $160,830 $159,117 $157,722 $149,367 $152,390
Liabilities
Current Liabilities
Short Term Debt 27 27 26 26 2,525
Accounts payable and accrued liabilities 1,704 1,553 2,092 1,787 2,337
Other current liabilities N/A N/A N/A N/A 628
TOTAL $4,995 $3,547 $6,308 $3,476 $7,108
Non-Current Liabilities
Long Term Debt 410 417 424 431 437
Deferred Revenues 2,694 1,309 3,619 1,373 1,561
Other Non-Current Liabilities 4,581 4,435 3,987 3,904 3,823
TOTAL $4,991 $6,540 $4,411 $4,335 $4,260
Total Liabilities $9,986 $10,087 $10,719 $7,811 $11,368
Shareholders' Equity
Shares Outstanding, K 16,802 16,788 16,748 16,653 16,562
Common Shares 8,394 8,388 8,374 8,316 8,281
Retained earnings 33,419 32,972 32,902 32,260 35,599
Other shareholders' equity -2,702 -2,888 -2,858 -3,314 -3,189
TOTAL $150,844 $149,030 $147,003 $141,556 $141,022
Total Liabilities And Equity $160,830 $159,117 $157,722 $149,367 $152,390
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