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Tanzanian Royalty Exploration Corp$0.61$.047.02%

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Balance Sheet for Tanzanian Royalty Exploration Corp
(Amounts are in millions) 8/2018 8/2017 8/2016
Cash $0.33 $0.77 $0.06
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.21 $0.25 $0.19
Inventory $0.40 $0.38 $0.41
Raw Materials $0.00 $0.00 $0.00
Work in Progress $0.40 $0.38 $0.40
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.09 $0.06 $0.12
Total Current Assets $1.04 $1.46 $0.78
 
Property, Plant & Equipment $3.41 $3.82 $4.10
Accumulated Depreciation $1.84 $1.92 $1.80
Net Property, Plant & Equipment $1.57 $1.90 $2.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $39.09 $35.54 $34.55
TOTAL ASSETS $41.69 $38.90 $37.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.52 $3.95 $3.64
Current Portion of Long-term Debt $5.87 $2.42 $1.73
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.05 $0.04 $4.34
Total Current Liabilities $10.44 $6.42 $9.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.80 $0.71
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.37 $4.22 $0.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $14.81 $11.44 $11.11
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $99.46 $94.82 $92.32
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($80.87) ($73.15) ($68.35)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $8.29 $5.79 $2.55
SHAREHOLDERS' EQUITY $26.88 $27.46 $26.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $41.69 $38.90 $37.63




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