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Terra Nitrogen Company LP (TNH)

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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)

	06-2000	03-2000	12-1999	09-1999	06-1999
Assets
Current Assets
Cash & Cash Equivalents	10,501	5,859	10	10	10
Receivables	29,955	31,464	29,840	26,840	19,320
Inventories	21,337	38,010	39,110	37,740	41,810
Other current assets	0	0	1,590	620	2,220
TOTAL	$63,849	$76,512	$70,550	$65,210	$63,360

Non-Current Assets
PPE Net	151,308	154,125	0	0	0
Other Non-Current Assets	11,560	12,366	14,590	17,540	7,810
TOTAL	$162,868	$166,491	$14,590	$17,540	$7,810

Total Assets	$226,717	$243,003	$242,420	$242,350	$233,420

Liabilities
Current Liabilities
Short Term Debt	1,460	637	0	1,010	1,140
Accounts payable and accrued liabilities	24,378	42,875	16,090	21,960	18,350
Accrued Expenses	N/A	N/A	3,510	0	0
Other current liabilities	N/A	N/A	6,380	9,280	15,340
TOTAL	$25,838	$62,741	$66,450	$64,510	$48,510

Non-Current Liabilities
Long Term Debt	8,750	N/A	5,310	5,700	5,770
aiOther Non-Current Liabilities	5,316	5,316	0	0	0
TOTAL	$14,066	$5,316	$5,310	$5,700	$5,770

Total Liabilities	$39,904	$68,057	$71,760	$70,210	$54,280

Shareholders' Equity
Common Shares	186,813	174,946	0	0	0
Other shareholders' equity	0	0	170,650	172,130	179,130
TOTAL	$186,813	$174,946	$170,650	$172,130	$179,130

Total Liabilities And Equity	$226,717	$243,003	$242,410	$242,340	$233,410