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Enertopia Corp.  (ENRT)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Enertopia Balance Sheet Quarterly

ENRT


ENRT Balance Sheets
(Quarterly, GAAP in millions $)

(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
(Feb 29 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 0.093 0.033 0.031 0.029 0.038
  Cash, Cash Eqvivalents Other - - - - -
  Marketable Securities, Current SH - 0.005 0.019 0.025 0.043
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - 0.005 0.019 0.025 0.043
 Cash & Shortterm Investments 0.093 0.038 0.050 0.054 0.081
  Accounts receivable 0.018 0.014 0.011 0.016 0.005
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories - - - 0.031 0.032
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS 0.077 0.057 0.083 0.018 0.013
 Total Current Assets 0.189 0.108 0.144 0.118 0.131
  Equipment/Property/Plant Net - - - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 0.000 0.000 0.000 0.000 0.000
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.096 0.096 0.000 0.106 0.022
  Prepaid Expense, Noncurrent, Total PR 0.023 0.013 0.013 - -
  Discontinued operations, Noncurrent - - - - -
  - - 0.084 - -
Total Assets 0.307 0.217 0.240 0.224 0.153
LIABILITIES
  Accounts Payable, Current AC 0.234 0.224 0.236 0.251 0.250
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Short-term Debt DE1 - - - - -
  Other Liabilities, Current 0.183 0.150 0.140 0.126 0.108
  Taxes Payable - - - - -
  Deferred Revenue, Current DE - - - 0.010 0.020
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.417 0.374 0.376 0.387 0.378
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Derivative Liability, Noncurrent DE - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - - - 0.000 -
Total Liabilities 0.417 0.374 0.376 0.387 0.378
SHAREHOLDER'S EQUITY
  Common Stock Value 0.099 0.094 0.091 0.082 0.072
  Additional Paid In Capital Common Stock 12.624 12.355 12.215 12.059 11.923
  Retained Earnings / Accumulated Deficit - - - -12.303 -
  Other Equity -12.832 -12.606 -12.442 -0.000 -12.219
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.109 -0.158 -0.136 -0.163 -0.225
Liabilities & Stockholder's Equity 0.307 0.217 0.240 0.224 0.153


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