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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)
  06-1988 03-1988 12-1987 09-1987 06-1987
Assets
Current Assets
Cash & Cash Equivalents 30,004 139 8,569 1,330 5,575
Marketable Securities 0 10,845 0 11,072 5,977
Receivables 751 3,019 1,574 1,237 545
Inventories 3,313 4,131 1,971 4,982 3,486
Other current assets 316 447 8,638 448 489
TOTAL $34,384 $18,581 $20,752 $19,069 $16,072
Non-Current Assets
PPE Net N/A 22,592 N/A 22,213 22,371
Investments And Advances 0 0 92 0 0
Other Non-Current Assets 1,107 1,193 1,211 840 877
TOTAL $1,107 $23,785 $1,303 $23,053 $23,248
Total Assets $45,990 $31,875 $34,043 $31,974 $29,222
Liabilities
Current Liabilities
Short Term Debt 0 0 219 0 0
Accounts payable and accrued liabilities 8,339 2,721 4,561 5,012 2,265
Other current liabilities 219 220 0 218 218
TOTAL $8,558 $2,941 $5,856 $5,230 $2,483
Non-Current Liabilities
Long Term Debt 7,544 7,750 7,755 7,567 7,766
TOTAL $9,298 $10,056 $10,134 $9,583 $9,826
Total Liabilities $17,856 $12,997 $15,990 $14,813 $12,309
Shareholders' Equity
Common Shares 6,728 6,728 6,728 6,728 6,728
Retained earnings 21,406 12,150 11,325 10,433 10,185
TOTAL $28,134 $18,878 $18,053 $17,161 $16,913
Total Liabilities And Equity $45,990 $31,875 $34,043 $31,974 $29,222
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