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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 $)

(May 31 2017)
III. Quarter
(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
ASSETS
  Cash & cash equivalent 0.223 0.093 0.033 0.031 0.029
  Cash, Cash Eqvivalents Other - - - - -
  Marketable Securities, Current SH - - 0.005 0.019 0.025
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - 0.005 0.019 0.025
 Cash & Shortterm Investments 0.223 0.093 0.038 0.050 0.054
  Accounts receivable 0.007 0.018 0.014 0.011 0.016
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories - - - - 0.031
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS 0.047 0.077 0.057 0.083 0.018
 Total Current Assets 0.276 0.189 0.108 0.144 0.118
  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
  Prepaid Expense, Noncurrent, Total PR 0.023 0.023 0.013 0.013 -
  Discontinued operations, Noncurrent - - - - -
 Mineral Properties Net - - - 0.084 -
Total Assets 0.298 0.307 0.217 0.240 0.224
LIABILITIES
  Accounts Payable, Current AC 0.210 0.234 0.224 0.236 0.251
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Short-term Debt DE1 - - - - -
  Other Liabilities, Current 0.194 0.183 0.150 0.140 0.126
  Taxes Payable - - - - -
  Deferred Revenue, Current DE - - - - 0.010
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.404 0.417 0.374 0.376 0.387
  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 - - - 0.000
Total Liabilities 0.404 0.417 0.374 0.376 0.387
SHAREHOLDER'S EQUITY
  Common Stock Value 0.102 0.099 0.094 0.091 0.082
  Additional Paid In Capital Common Stock 12.875 12.624 12.355 12.215 12.059
  Retained Earnings / Accumulated Deficit - - - - -12.303
  Other Equity -13.083 -12.832 -12.606 -12.442 -0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.105 -0.109 -0.158 -0.136 -0.163
Liabilities & Stockholder's Equity 0.298 0.307 0.217 0.240 0.224
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