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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 3,496 1,258 3,425 862 1,307
Marketable Securities 24,212 26,675 27,617 32,661 32,719
Receivables 4,527 8,740 8,612 3,066 3,570
Inventories 6,378 3,084 6,217 9,466 6,601
TOTAL $42,568 $42,864 $51,132 $52,316 $49,562
Non-Current Assets
PPE Net 45,989 46,034 45,896 45,819 45,008
Investments And Advances 81,394 77,567 75,006 76,521 76,617
Other Non-Current Assets 276,965 273,236 276,805 271,342 265,041
TOTAL $404,348 $396,837 $397,707 $393,682 $386,666
Total Assets $446,916 $439,701 $448,839 $445,998 $436,228
Liabilities
Current Liabilities
Short Term Debt 19,868 11,553 14,346 13,503 3,659
Accounts payable and accrued liabilities 2,811 2,415 3,522 4,135 3,126
TOTAL $28,195 $18,685 $24,452 $22,189 $12,581
Non-Current Liabilities
Long Term Debt 68,905 69,853 70,514 71,417 72,320
Deferred Revenues 2,071 1,529 2,418 1,698 2,131
Other Non-Current Liabilities 13,000 13,016 16,438 16,883 15,661
TOTAL $85,556 $86,549 $90,756 $92,071 $91,783
Total Liabilities $113,751 $105,234 $115,208 $114,260 $104,364
Shareholders' Equity
Shares Outstanding, K 20,854 20,824 20,790 20,734 20,726
Common Shares 10,423 10,405 10,371 10,363 10,358
Retained earnings 70,045 71,947 72,234 71,910 72,598
Other shareholders' equity 22,592 22,353 31,056 30,725 31,400
TOTAL $333,165 $334,467 $333,631 $331,738 $331,864
Total Liabilities And Equity $446,916 $439,701 $448,839 $445,998 $436,228
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