
Keyera Corp.
KEYUF
32.4
USD+1.44
(+4.66%)Day's range
31.23
32.67
52 wk Range
25.08
34.19
KEYUF Balance Sheet
Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 0 | 11,843,000 | 5,634,000 | 0 | 15,657,000 | 113,000 | 0 | 14,977,000 | 21,813,000 | 518,000 | 186,651,000 | 11,309,000 | 13,447,000 | 16,477,000 | 326,381,000 | 0 | 9,314,000 | 2,901,000 | 15,940,000 | -209,399,000 | 20,088,000 | 118,441,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,862,000 | 9,021,000 | 11,561,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 0 | 11,843,000 | 5,634,000 | 0 | 15,657,000 | 113,000 | 0 | 14,977,000 | 21,813,000 | 518,000 | 186,651,000 | 11,309,000 | 13,447,000 | 16,477,000 | 326,381,000 | 74,450,000 | 9,314,000 | 2,901,000 | 15,940,000 | -209,399,000 | 20,088,000 | 118,441,000 | |
Net Receivables | 1,543,693 | 154,324,000 | 191,259,000 | 160,112,000 | 243,889,000 | 350,496,000 | 242,829,000 | 260,864,000 | 352,170,000 | 373,211,000 | 407,833,000 | 402,965,000 | 344,006,000 | 364,081,000 | 435,620,000 | 422,747,000 | 488,587,000 | 447,723,000 | 750,420,000 | 708,781,000 | 688,237,000 | 640,109,000 | |
Inventory | 0 | 26,142,000 | 53,205,000 | 53,939,000 | 76,594,000 | 53,127,000 | 78,181,000 | 125,404,000 | 136,827,000 | 183,165,000 | 175,658,000 | 124,292,000 | 76,989,000 | 107,876,000 | 147,831,000 | 235,556,000 | 93,682,000 | 162,823,000 | 280,736,000 | 300,883,000 | 225,790,000 | 270,225,000 | |
Other Current Assets | 0 | 3,600,000 | 4,042,000 | 8,527,000 | 2,299,000 | 5,134,000 | 5,558,000 | 24,278,000 | 37,811,000 | 54,205,000 | 16,980,000 | 83,144,000 | 55,722,000 | 90,613,000 | 28,165,000 | 80,397,000 | 64,694,000 | 33,403,000 | 52,032,000 | 98,468,000 | 133,898,000 | 103,396,000 | |
Total Current Assets | 1,543,693 | 195,909,000 | 254,140,000 | 222,578,000 | 338,439,000 | 408,870,000 | 326,568,000 | 425,523,000 | 548,621,000 | 611,099,000 | 787,122,000 | 621,710,000 | 490,164,000 | 579,047,000 | 937,997,000 | 738,700,000 | 656,277,000 | 646,850,000 | 1,099,128,000 | 1,108,132,000 | 1,068,013,000 | 1,132,171,000 | |
Property, Plant & Equipment (Net) | 0 | 862,324,000 | 881,330,000 | 924,947,000 | 914,087,000 | 1,207,190,000 | 1,253,517,000 | 1,467,534,000 | 1,628,338,000 | 1,991,932,000 | 2,187,825,000 | 3,099,129,000 | 3,610,427,000 | 4,200,484,000 | 4,792,398,000 | 5,749,350,000 | 6,607,284,000 | 6,665,463,000 | 6,809,033,000 | 7,230,881,000 | 7,494,200,000 | 7,390,544,000 | |
Goodwill | 0 | 0 | 0 | 0 | 71,234,000 | 71,234,000 | 71,234,000 | 74,252,000 | 53,624,000 | 53,624,000 | 53,624,000 | 53,624,000 | 53,624,000 | 53,624,000 | 53,624,000 | 53,624,000 | 55,761,000 | 55,761,000 | 40,814,000 | 32,015,000 | 32,015,000 | 32,015,000 | |
Intangible Assets | 0 | 83,789,000 | 80,587,000 | 75,487,000 | 6,394,000 | 4,092,000 | 2,609,000 | 1,943,000 | 2,976,000 | 3,260,000 | 1,786,000 | 1,060,000 | 584,000 | 0 | 0 | 92,413,000 | 80,149,000 | 71,320,000 | 63,294,000 | 59,691,000 | 50,443,000 | 96,190,000 | |
Goodwill & Intangible Assets | 0 | 83,789,000 | 80,587,000 | 75,487,000 | 77,628,000 | 75,326,000 | 73,843,000 | 76,195,000 | 56,600,000 | 56,884,000 | 55,410,000 | 54,684,000 | 54,208,000 | 53,624,000 | 53,624,000 | 146,037,000 | 135,910,000 | 127,081,000 | 104,108,000 | 91,706,000 | 82,458,000 | 128,205,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 9,170,000 | 0 | 0 | 0 | 0 | 0 | 141,770,000 | 119,606,000 | 90,109,000 | 130,815,000 | 95,891,000 | 93,632,000 | 87,844,000 | 105,229,000 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 845,000 | 1,892,000 | 3,973,000 | 0 | 0 | 0 | 0 | 0 | -141,770,000 | -119,606,000 | -90,109,000 | 17,796,000 | 18,826,000 | 29,560,000 | 30,193,000 | 32,240,000 | 0 | 80,345,000 | |
Other Non-Current Assets | 0 | 4,735,000 | 4,573,000 | 0 | 0 | 0 | -9,170,000 | 2,752,000 | 0 | 18,423,000 | 20,708,000 | 75,303,000 | 141,770,000 | 123,806,000 | 90,109,000 | 0 | 0 | 0 | 0 | 0 | 135,340,000 | 24,596,000 | |
Total Non-Current Assets | 155,991,962 | 950,848,000 | 966,490,000 | 1,000,434,000 | 992,560,000 | 1,284,408,000 | 1,331,333,000 | 1,546,481,000 | 1,684,938,000 | 2,067,239,000 | 2,263,943,000 | 3,229,116,000 | 3,806,405,000 | 4,377,914,000 | 4,936,131,000 | 6,043,998,000 | 6,857,911,000 | 6,915,736,000 | 7,031,178,000 | 7,460,056,000 | 7,711,998,000 | 7,623,690,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 157,535,655 | 1,146,757,000 | 1,220,630,000 | 1,223,012,000 | 1,330,999,000 | 1,693,278,000 | 1,657,901,000 | 1,972,004,000 | 2,233,559,000 | 2,678,338,000 | 3,051,065,000 | 3,850,826,000 | 4,296,569,000 | 4,956,961,000 | 5,874,128,000 | 6,782,698,000 | 7,514,188,000 | 7,562,586,000 | 8,130,306,000 | 8,568,188,000 | 8,780,011,000 | 8,755,861,000 | |
Accounts Payable | 1,544,000 | 141,290,000 | 171,316,000 | 148,318,000 | 235,124,000 | 209,472,000 | 0 | 245,958,000 | 304,377,000 | 316,696,000 | 427,166,000 | 382,262,000 | 310,610,000 | 363,287,000 | 477,177,000 | 476,586,000 | 463,358,000 | 347,894,000 | 650,392,000 | 717,261,000 | 481,367,000 | 582,971,000 | |
Short-Term Debt | 85 | 12,000,000 | 66,000,000 | 96,000 | 20,000,000 | 339,000,000 | 53,277,000 | 2,696,000 | 0 | 63,583,000 | 0 | -43,855,000 | -17,467,000 | 60,000,000 | 1,474,000 | 37,229,000 | 174,010,000 | -36,530,000 | 91,545,000 | 88,261,000 | 226,841,000 | 370,324,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,706,000 | 54,581,000 | 0 | 698,000 | 32,155,000 | 64,884,000 | 0 | 30,422,000 | 27,664,000 | 643,000 | 105,058,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245,958,000 | 0 | 31,803,000 | 0 | 91,550,000 | 121,667,000 | 73,352,000 | -1,474,000 | 99,725,000 | 148,380,000 | 72,612,000 | 114,642,000 | 0 | 643,000 | 0 | |
Other Current Liabilities | -85 | 7,819,000 | 7,155,000 | 115,235,000 | 7,658,000 | 9,433,000 | 370,257,000 | 250,783,000 | 57,737,000 | 69,981,000 | 53,139,000 | -8,229,000 | -27,272,000 | 109,438,000 | 122,139,000 | -7,967,000 | -33,671,000 | 42,438,000 | 25,958,000 | 166,813,000 | 85,726,000 | 134,748,000 | |
Total Current Liabilities | 1,543,685 | 161,109,000 | 244,471,000 | 263,649,000 | 262,782,000 | 557,905,000 | 423,534,000 | 499,437,000 | 362,114,000 | 450,260,000 | 480,305,000 | 540,984,000 | 563,786,000 | 532,725,000 | 601,488,000 | 737,453,000 | 816,961,000 | 499,026,000 | 912,959,000 | 999,999,000 | 795,220,000 | 1,193,101,000 | |
Long-Term Debt | 0 | 276,757,000 | 245,713,000 | 238,542,000 | 334,719,000 | 302,595,000 | 333,502,000 | 432,313,000 | 734,883,000 | 754,666,000 | 1,079,048,000 | 1,245,735,000 | 1,526,486,000 | 1,726,442,000 | 1,848,085,000 | 2,197,261,000 | 2,848,455,000 | 3,396,543,000 | 3,606,230,000 | 4,025,085,000 | 4,059,679,000 | 3,530,208,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 4,902,000 | 5,880,000 | 32,602,000 | 0 | 0 | 0 | 0 | 0 | 0 | 511,191,000 | 244,232,000 | 289,609,000 | 268,297,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 70,055,000 | 72,466,000 | 65,424,000 | 145,214,000 | 144,453,000 | 146,317,000 | 149,760,000 | 150,615,000 | 187,081,000 | 246,730,000 | 305,061,000 | 316,852,000 | 388,113,000 | 482,233,000 | 598,486,000 | 544,789,000 | 612,467,000 | 683,398,000 | 726,518,000 | 0 | 935,239,000 | |
Other Non-Current Liabilities | 0 | 24,188,000 | 27,776,000 | 34,533,000 | 37,807,000 | 52,070,000 | 51,207,000 | 99,572,000 | 285,127,000 | 395,513,000 | 568,003,000 | 745,926,000 | 808,027,000 | 856,286,000 | 945,275,000 | 607,070,000 | 550,689,000 | 616,200,000 | 685,186,000 | 724,388,000 | 1,145,638,000 | 265,912,000 | |
Total Non-Current Liabilities | 0 | 371,000,000 | 345,955,000 | 338,499,000 | 517,740,000 | 499,118,000 | 535,928,000 | 687,525,000 | 1,203,227,000 | 1,337,260,000 | 1,647,051,000 | 1,991,661,000 | 2,334,513,000 | 2,582,728,000 | 2,793,360,000 | 3,315,522,000 | 3,643,376,000 | 4,302,352,000 | 4,559,713,000 | 4,749,473,000 | 5,205,317,000 | 4,731,359,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91,550,000 | -121,667,000 | 54,029,000 | 54,029,000 | -99,725,000 | 248,457,000 | 211,924,000 | 183,290,000 | 209,399,000 | 203,508,000 | 199,371,000 | |
Total Liabilities | 1,543,685 | 532,109,000 | 590,426,000 | 602,148,000 | 780,522,000 | 1,057,023,000 | 959,462,000 | 1,186,962,000 | 1,565,341,000 | 1,787,520,000 | 2,127,356,000 | 2,532,645,000 | 2,898,299,000 | 3,115,453,000 | 3,394,848,000 | 4,052,975,000 | 4,460,337,000 | 4,801,378,000 | 5,472,672,000 | 5,749,472,000 | 6,000,537,000 | 5,924,460,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 704,627,000 | 760,604,000 | 846,252,000 | 667,240,000 | 920,222,000 | 992,811,000 | 1,364,522,000 | 1,483,376,000 | 1,987,341,000 | 2,647,836,000 | 2,846,496,000 | 3,073,200,000 | 3,150,104,000 | 3,150,104,000 | 3,372,738,000 | 3,372,561,000 | 3,372,561,000 | |
Retained Earnings | -3,218,000 | -22,517,000 | -40,378,000 | 159,083,000 | -131,448,000 | -71,464,000 | -65,150,000 | -62,961,000 | 978,000 | -29,404,000 | -69,102,000 | -46,341,000 | -85,106,000 | -145,833,000 | -168,556,000 | -136,258,000 | -18,022,000 | -379,477,000 | -479,635,000 | -577,006,000 | -602,115,000 | -582,960,000 | |
Accumulated Other Comprehensive Income/Loss | 155,991,970 | 0 | -131,383,000 | -217,988,000 | 0 | 3,092,000 | 0 | 0 | 0 | 0 | -0 | 0 | 1,483,376,000 | 0 | 0 | 19,485,000 | -1,327,000 | -9,419,000 | -12,835,000 | 22,984,000 | 9,028,000 | 41,800,000 | |
Other Total Stockholders' Equity | 2,233,030 | 635,165,000 | 665,914,000 | 677,025,000 | 681,925,000 | 0 | 2,985,000 | 1,751,000 | 0 | 0 | 0 | 0 | 0 | 0 | -62,885,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Stockholders' Equity | 155,991,970 | 612,648,000 | 628,006,000 | 618,120,000 | 550,477,000 | 636,255,000 | 698,439,000 | 785,042,000 | 668,218,000 | 890,818,000 | 923,709,000 | 1,318,181,000 | 1,398,270,000 | 1,841,508,000 | 2,479,280,000 | 2,729,723,000 | 3,053,851,000 | 2,761,208,000 | 2,657,634,000 | 2,818,716,000 | 2,779,474,000 | 2,831,401,000 | |
Total Equity | 155,991,970 | 614,648,000 | 630,204,000 | 620,864,000 | 550,477,000 | 636,255,000 | 698,439,000 | 785,042,000 | 668,218,000 | 890,818,000 | 923,709,000 | 1,318,181,000 | 1,398,270,000 | 1,841,508,000 | 2,479,280,000 | 2,729,723,000 | 3,053,851,000 | 2,761,208,000 | 2,657,634,000 | 2,818,716,000 | 2,779,474,000 | 2,831,401,000 | |
Total Liabilities & Stockholders' Equity | 157,535,655 | 1,146,757,000 | 1,220,630,000 | 1,223,012,000 | 1,330,999,000 | 1,693,278,000 | 1,657,901,000 | 1,972,004,000 | 2,233,559,000 | 2,678,338,000 | 3,051,065,000 | 3,850,826,000 | 4,296,569,000 | 4,956,961,000 | 5,874,128,000 | 6,782,698,000 | 7,514,188,000 | 7,562,586,000 | 8,130,306,000 | 8,568,188,000 | 8,780,011,000 | 8,755,861,000 | |
Minority Interest | 0 | 2,000,000 | 2,198,000 | 2,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 157,535,655 | 1,146,757,000 | 1,220,630,000 | 1,223,012,000 | 1,330,999,000 | 1,693,278,000 | 1,657,901,000 | 1,972,004,000 | 2,233,559,000 | 2,678,338,000 | 3,051,065,000 | 3,850,826,000 | 4,296,569,000 | 4,956,961,000 | 5,874,128,000 | 6,782,698,000 | 7,514,188,000 | 7,562,586,000 | 8,130,306,000 | 8,568,188,000 | 8,780,011,000 | 8,755,861,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 9,170,000 | 0 | 0 | 0 | 0 | 0 | 188,632,000 | 128,627,000 | 101,670,000 | 130,815,000 | 95,891,000 | 93,632,000 | 87,844,000 | 105,229,000 | 55,032,000 | 0 | |
Total Debt | 85 | 288,757,000 | 311,713,000 | 238,638,000 | 354,719,000 | 641,595,000 | 386,779,000 | 435,009,000 | 734,883,000 | 818,249,000 | 1,077,140,000 | 1,289,535,000 | 1,630,686,000 | 1,786,442,000 | 1,848,085,000 | 2,334,215,000 | 3,022,465,000 | 3,432,625,000 | 3,697,775,000 | 3,903,947,000 | 4,286,520,000 | 3,900,532,000 | |
Net Debt | 85 | 276,914,000 | 306,079,000 | 238,638,000 | 339,062,000 | 641,482,000 | 386,779,000 | 420,032,000 | 713,070,000 | 817,731,000 | 890,489,000 | 1,278,226,000 | 1,617,239,000 | 1,769,965,000 | 1,521,704,000 | 2,334,215,000 | 3,013,151,000 | 3,429,724,000 | 3,681,835,000 | 4,113,346,000 | 4,266,432,000 | 3,782,091,000 |