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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)

	12-1997	09-1997	06-1997	03-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	31,268	8,120	74,396	61,371	46,762
Receivables	4,007	8,020	1,291	581	11,054
Inventories	30,678	39,890	41,524	48,360	29,698
Other current assets	2,311	2,420	1,890	2,723	20,833
TOTAL	$68,264	$58,450	$119,101	$113,035	$108,347

Non-Current Assets
PPE Net	275,901	274,420	270,349	268,930	267,437
Other Non-Current Assets	16,031	18,510	17,007	19,387	25,550
TOTAL	$291,932	$292,930	$287,356	$288,317	$292,987

Total Assets	$253,828	$247,950	$305,981	$303,800	$306,668

Liabilities
Current Liabilities
Short Term Debt	0	1,050	1,047	0	1,162
Accounts payable and accrued liabilities	14,869	37,440	42,792	52,378	25,159
Accrued Expenses	3,095	0	0	0	9,427
Other current liabilities	13,306	300	821	11,335	23,080
TOTAL	$32,340	$38,800	$44,660	$64,749	$58,828

Non-Current Liabilities
Long Term Debt	13,653	9,520	9,700	0	3,036
aiOther Non-Current Liabilities	1,060	1,060	1,060	1,060	1,060
TOTAL	$14,713	$10,580	$10,760	$3,929	$4,096

Total Liabilities	$47,053	$49,390	$55,420	$68,678	$62,924

Shareholders' Equity
Other shareholders' equity	206,775	198,560	250,561	235,122	243,744
TOTAL	$206,775	$198,560	$250,561	$235,122	$243,744

Total Liabilities And Equity	$253,828	$247,950	$305,981	$303,800	$306,668