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Diversified Royalty Corp (BEVFF)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	14,371	2,986	5,699	7,132	6,881
Receivables	4,380	4,582	4,301	3,927	3,216
Other current assets	0	1,688	1,618	0	0
TOTAL	$18,829	$9,510	$11,933	$11,297	$10,353

Non-Current Assets
Investments And Advances	29,847	30,243	32,567	35,480	32,568
Intangibles	372,295	378,911	306,597	255,803	224,623
Other Non-Current Assets	1,568	1,630	1,543	1,232	0
TOTAL	$403,709	$410,784	$340,707	$292,515	$257,190

Total Assets	$422,538	$420,294	$352,640	$303,812	$267,543

Liabilities
Current Liabilities
Short Term Debt	N/A	12,397	N/A	44,657	N/A
Accounts payable and accrued liabilities	3,013	1,336	4,135	2,030	1,277
Other current liabilities	107	N/A	N/A	785	905
TOTAL	$4,123	$13,732	$5,278	$49,164	$2,745

Non-Current Liabilities
Long Term Debt	153,422	177,153	116,435	90,050	75,893
Other Non-Current Liabilities	37,080	38,053	39,501	1,629	42,230
TOTAL	$207,649	$230,693	$167,455	$101,830	$123,207

Total Liabilities	$211,772	$244,425	$172,733	$150,994	$125,952

Shareholders' Equity
Common Shares	233,178	192,713	194,715	161,154	148,233
Retained earnings	-59,623	-50,365	-50,243	-42,157	-38,266
Other shareholders' equity	7,391	3,629	4,840	2,344	2,193
TOTAL	$210,766	$175,869	$179,907	$152,818	$141,591

Total Liabilities And Equity	$422,538	$420,294	$352,640	$303,812	$267,543