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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 114 1,699 972 967 6,692
Marketable Securities 61,924 61,609 62,457 62,362 57,700
Receivables 7,513 6,477 2,446 5,723 8,204
Inventories 2,093 2,763 3,812 2,776 1,346
TOTAL $76,465 $76,533 $74,071 $75,694 $75,703
Non-Current Assets
PPE Net 66,441 63,985 63,978 61,177 59,802
Investments And Advances 4,286 0 0 0 0
Other Non-Current Assets 599 3,968 2,364 2,520 2,699
TOTAL $71,326 $67,953 $66,342 $63,697 $62,501
Total Assets $147,791 $144,486 $140,413 $139,391 $138,204
Liabilities
Current Liabilities
Short Term Debt 25 25 24 104 103
Accounts payable and accrued liabilities 1,635 1,750 1,670 1,334 1,752
TOTAL $4,776 $4,169 $3,142 $3,343 $3,474
Non-Current Liabilities
Long Term Debt 444 450 457 463 469
Deferred Revenues 1,349 1,671 1,155 1,270 1,024
Other Non-Current Liabilities 3,740 2,249 2,249 2,168 2,168
TOTAL $4,184 $2,699 $2,706 $2,631 $2,637
Total Liabilities $8,960 $6,868 $5,848 $5,974 $6,111
Shareholders' Equity
Shares Outstanding, K 16,556 16,508 16,507 16,461 16,441
Common Shares 8,254 8,250 8,245 8,230 8,193
Retained earnings 35,701 34,648 32,331 33,171 34,155
Other shareholders' equity -2,965 -2,572 -2,280 -2,689 -2,211
TOTAL $138,831 $137,618 $134,565 $133,417 $132,093
Total Liabilities And Equity $147,791 $144,486 $140,413 $139,391 $138,204
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