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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)
  06-1998 03-1998 12-1997 09-1997 06-1997
Assets
Current Assets
Cash & Cash Equivalents 250 580 976 62 89
Marketable Securities 15,850 16,060 17,189 17,138 17,654
Receivables 7,000 8,210 8,448 13,112 4,430
Inventories 15,850 13,880 12,222 6,449 9,384
Other current assets 1,480 1,180 1,659 1,496 1,322
TOTAL $40,430 $39,910 $40,494 $38,257 $32,879
Non-Current Assets
PPE Net N/A N/A 39,020 36,451 35,969
Other Non-Current Assets 1,890 1,730 274 1,135 1,162
TOTAL $1,890 $1,730 $39,294 $37,586 $37,131
Total Assets $65,450 $64,230 $63,693 $60,359 $54,883
Liabilities
Current Liabilities
Short Term Debt 0 0 450 0 0
Accounts payable and accrued liabilities 1,590 1,990 2,889 1,810 996
Accrued Expenses 0 0 390 347 68
Other current liabilities 830 560 292 12,530 9,596
TOTAL $19,970 $17,330 $15,976 $14,687 $10,660
Non-Current Liabilities
Long Term Debt 3,860 3,920 3,925 4,300 4,300
TOTAL $7,120 $7,230 $7,229 $7,030 $7,013
Total Liabilities $27,090 $24,570 $23,205 $21,717 $17,673
Shareholders' Equity
Common Shares 6,340 6,340 6,343 6,341 6,341
Retained earnings 31,610 32,870 33,651 32,075 30,643
Other shareholders' equity 30 60 109 -161 -161
TOTAL $38,360 $39,650 $40,488 $38,642 $37,210
Total Liabilities And Equity $65,450 $64,220 $63,693 $60,359 $54,883
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