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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 55,320 36,155 21,975 25,048 27,106
Marketable Securities 2,771 14,199 27,323 34,228 39,084
Receivables 4,592 9,731 2,860 4,085 9,950
Inventories 2,990 4,563 7,452 5,227 2,792
TOTAL $68,515 $66,977 $64,441 $72,273 $82,184
Non-Current Assets
PPE Net 46,246 45,812 45,776 45,150 45,072
Investments And Advances 90,222 93,267 97,703 96,353 92,395
Other Non-Current Assets 331,366 331,008 327,250 323,679 319,771
TOTAL $467,834 $470,087 $470,729 $465,182 $457,238
Total Assets $536,349 $537,064 $535,170 $537,455 $539,422
Liabilities
Current Liabilities
Short Term Debt 4,295 4,251 4,205 4,258 4,182
Accounts payable and accrued liabilities 3,367 3,530 4,031 4,875 6,145
TOTAL $12,939 $14,344 $12,403 $14,666 $15,136
Non-Current Liabilities
Long Term Debt 52,587 53,672 54,728 55,686 57,476
Deferred Revenues 1,972 2,168 1,453 2,085 1,346
Other Non-Current Liabilities 19,015 18,505 19,317 19,238 15,453
TOTAL $78,079 $77,713 $79,790 $80,656 $78,662
Total Liabilities $91,018 $92,057 $92,193 $95,322 $93,798
Shareholders' Equity
Shares Outstanding, K 26,286 26,237 26,229 26,221 26,105
Common Shares 13,137 13,114 13,110 13,106 13,048
Retained earnings 84,487 84,610 84,212 84,545 85,227
Other shareholders' equity 5,648 5,696 5,508 5,772 8,604
TOTAL $445,331 $445,007 $442,977 $442,133 $445,624
Total Liabilities And Equity $536,349 $537,064 $535,170 $537,455 $539,422
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