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Pope Resources, A Delaware Limited Partnership (POPE)

-NasdaqCM

64.82 Up 2.77(4.46%) 03:41 SGT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents3,779  2,653  2,423  
Short Term Investments -   -   -  
Net Receivables1,509  2,365  1,414  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments -   -   -  
Property Plant and Equipment259,681  222,798  230,532  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortisation -   -   -  
Other Assets1,351  1,337  1,465  
Deferred Long Term Asset Charges -   -   -  
Total Assets 267,499   230,408   235,837  
Liabilities
Current Liabilities
Accounts Payable4,539  4,349  3,524  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt43,835  45,825  50,498  
Other Liabilities14,419  2,629  2,334  
Deferred Long Term Liability Charges2,065  447  674  
Minority Interest138,418  101,399  107,817  
Negative Goodwill -   -   -  
Total Liabilities 203,276   154,649   164,847  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock -   -   -  
Retained Earnings -   -   -  
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity64,223  75,759  70,990  
Total Stockholder Equity -   -   -  
Net Tangible Assets -   -   -  

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