Tejon Ranch Co. (TRC)
NYSE: TRC · Real-Time Price · USD
20.32
+0.18 (0.89%)
Apr 28, 2026, 4:00 PM EDT - Market closed

Tejon Ranch Co. Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
9.5239.2731.9139.1236.2
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Short-Term Investments
15.3714.4432.5633.4410.98
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Cash & Short-Term Investments
24.8953.7164.4672.5647.18
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Cash Growth
-53.65%-16.68%-11.16%53.81%-18.79%
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Accounts Receivable
9.397.928.354.456.47
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Other Receivables
0.130.17---
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Receivables
9.528.098.354.456.47
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Inventory
3.353.973.493.375.7
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Prepaid Expenses
1.53.643.52.663.62
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Total Current Assets
39.2669.479.8183.0562.97
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Property, Plant & Equipment
495.06450.55407.85391.21387.03
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Long-Term Investments
29.9928.9833.6543.3243.42
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Other Intangible Assets
62.5955.0952.1347.05-
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Other Long-Term Assets
3.573.984.082.1752.62
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Total Assets
630.47608577.52566.79546.04
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Accounts Payable
5.249.096.465.124.55
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Accrued Expenses
1.765.262.933.363.2
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Current Portion of Long-Term Debt
---1.784.48
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Current Income Taxes Payable
----1.22
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Current Unearned Revenue
2.062.161.891.531.91
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Other Current Liabilities
0.430.290.290.240.25
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Total Current Liabilities
9.4916.811.5612.0315.6
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Long-Term Debt
93.9466.9447.9448.1651.24
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Long-Term Unearned Revenue
10.9411.4511.4511.458.41
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Pension & Post-Retirement Benefits
5.745.726.126.228.03
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Long-Term Deferred Tax Liabilities
9.859.068.277.182.9
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Other Long-Term Liabilities
9.959.089.084.163.35
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Total Liabilities
139.91119.0494.4389.289.53
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Common Stock
13.4613.4113.3913.2713.2
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Additional Paid-In Capital
350.24348.5345.61345.34344.94
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Retained Earnings
111.67111.6108.91105.6489.84
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Comprehensive Income & Other
-0.180.09-0.17-2.03-6.82
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Total Common Equity
475.2473.59467.73462.23441.15
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Minority Interest
15.3615.3615.3615.3615.36
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Shareholders' Equity
490.56488.96483.1477.59456.51
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Total Liabilities & Equity
630.47608577.52566.79546.04
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Total Debt
93.9466.9447.9449.9455.72
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Net Cash (Debt)
-69.05-13.2316.5222.62-8.54
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Net Cash Growth
---26.97%--
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Net Cash Per Share
-2.56-0.490.620.85-0.32
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Filing Date Shares Outstanding
26.9326.8626.7926.6326.41
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Total Common Shares Outstanding
26.9226.8226.7726.5426.4
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Working Capital
29.7752.6168.2571.0247.38
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Book Value Per Share
17.6517.6617.4717.4216.71
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Tangible Book Value
412.61418.5415.6415.19441.15
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Tangible Book Value Per Share
15.3315.6015.5215.6416.71
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Land
8.028.027.847.847.84
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Buildings
9.69.469.198.958.86
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Machinery
22.3322.5521.6720.920.3
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Construction In Progress
5.365.215.084.944.88
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Source: S&P Capital IQ. Standard template. Financial Sources.