Buffalo Coal Corp
XTSX:BUF
Balance Sheet
Balance Sheet Decomposition
Buffalo Coal Corp
Buffalo Coal Corp
Balance Sheet
Buffalo Coal Corp
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
12
|
20
|
14
|
21
|
5
|
4
|
4
|
7
|
|
| Cash Equivalents |
12
|
20
|
14
|
21
|
5
|
4
|
4
|
7
|
|
| Total Receivables |
97
|
77
|
87
|
124
|
49
|
38
|
13
|
28
|
|
| Accounts Receivables |
79
|
76
|
85
|
121
|
48
|
38
|
13
|
28
|
|
| Other Receivables |
18
|
2
|
2
|
3
|
1
|
0
|
0
|
0
|
|
| Inventory |
27
|
42
|
35
|
38
|
42
|
51
|
63
|
24
|
|
| Other Current Assets |
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
139
|
165
|
136
|
184
|
96
|
92
|
80
|
60
|
|
| PP&E Net |
561
|
341
|
312
|
107
|
58
|
43
|
39
|
40
|
|
| PP&E Gross |
561
|
0
|
0
|
0
|
0
|
43
|
39
|
40
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
433
|
430
|
443
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
14
|
4
|
4
|
58
|
63
|
64
|
65
|
71
|
|
| Long-Term Investments |
29
|
36
|
42
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
27
|
13
|
11
|
11
|
11
|
3
|
3
|
3
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
770
N/A
|
558
-27%
|
504
-10%
|
360
-29%
|
229
-36%
|
203
-11%
|
188
-7%
|
174
-7%
|
|
| Liabilities | |||||||||
| Accounts Payable |
170
|
161
|
158
|
156
|
95
|
37
|
26
|
12
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
9
|
8
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
26
|
161
|
188
|
482
|
421
|
56
|
464
|
|
| Other Current Liabilities |
84
|
3
|
12
|
9
|
9
|
56
|
54
|
60
|
|
| Total Current Liabilities |
179
|
190
|
331
|
353
|
587
|
523
|
144
|
537
|
|
| Long-Term Debt |
265
|
443
|
336
|
315
|
0
|
0
|
361
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
8
|
|
| Other Liabilities |
82
|
142
|
59
|
30
|
45
|
45
|
50
|
50
|
|
| Total Liabilities |
530
N/A
|
779
+47%
|
730
-6%
|
702
-4%
|
636
-10%
|
573
-10%
|
560
-2%
|
580
+4%
|
|
| Equity | |||||||||
| Common Stock |
938
|
1 038
|
1 076
|
1 082
|
1 089
|
1 089
|
1 089
|
1 089
|
|
| Retained Earnings |
478
|
1 039
|
1 082
|
1 205
|
1 276
|
1 239
|
1 241
|
1 275
|
|
| Other Equity |
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
|
| Total Equity |
240
N/A
|
221
N/A
|
226
-2%
|
342
-51%
|
407
-19%
|
370
+9%
|
372
-1%
|
405
-9%
|
|
| Total Liabilities & Equity |
770
N/A
|
558
-27%
|
504
-10%
|
360
-29%
|
229
-36%
|
203
-11%
|
188
-7%
|
174
-7%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
56
|
281
|
395
|
408
|
421
|
421
|
421
|
421
|
|