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Costs$36,800K Total cost of waterheld for future use$49,827K (5.67%↑ Y/Y)Net cost ofpurchased water contracts$16,963K (-7.45%↓ Y/Y)Marketable securities -available-for-sale$11,187K (-36.27%↓ Y/Y)Inventories$9,391K (8.18%↑ Y/Y)Prepaid expenses andother current assets$4,629K (67.11%↑ Y/Y)Cash and cashequivalents$3,870K (54.80%↑ Y/Y)Accounts receivable$2,638K (49.97%↑ Y/Y)Accumulated depreciation$19,837K Real estatedevelopment (includes...$360,470K (-6.14%↓ Y/Y)Real estate andimprovements - held for lease,...$78,247K (91.96%↑ Y/Y)Net investment inwater assets$66,790K (2.00%↑ Y/Y)Property and equipment,net$60,372K (2.69%↑ Y/Y)Investments inunconsolidated joint ventures$39,267K (25.60%↑ Y/Y)Total current assets$31,715K (-4.66%↓ Y/Y)Other assets$2,677K (-45.85%↓ Y/Y)Total assets$639,538K (3.39%↑ Y/Y)Total liabilities andequity$639,538K (3.39%↑ Y/Y)Total equity$492,913K (1.24%↑ Y/Y)Total liabilities$146,625K (11.37%↑ Y/Y)Total tejon ranch co.stockholders equity$477,557K (1.28%↑ Y/Y)Non-controlling interest$15,356K (-0.02%↓ Y/Y)Revolving line of credit$95,942K (17.09%↑ Y/Y)Other liabilities$16,054K (6.95%↑ Y/Y)Long-term deferred gains$13,934K (28.41%↑ Y/Y)Total currentliabilities$10,861K (-26.72%↓ Y/Y)Deferred tax liability$9,834K (8.98%↑ Y/Y)Accumulated othercomprehensive loss-$211K (-374.03%↓ Y/Y)Additional paid-in capital$349,805K (0.06%↑ Y/Y)Retained earnings$114,459K (5.57%↑ Y/Y)Common stock, 0.50 parvalue per share...$13,504K (0.47%↑ Y/Y)Trade accountspayable$5,648K (-43.81%↓ Y/Y)Deferred income$2,878K (20.07%↑ Y/Y)Accrued liabilities andother$2,335K (-1.60%↓ Y/Y)
Balance Sheet

TEJON RANCH CO (TRC)

TEJON RANCH CO (TRC)

source: myfinsight.com