Barrick Mining Corporation (ABX.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,665,000 | 2,745,000 | 2,965,000 | 2,863,000 | 4,443,000 |
| Receivables | 446,000 | 620,000 | 444,000 | 447,000 | 315,000 |
| Inventories | 2,499,000 | 2,498,000 | 2,249,000 | 2,141,000 | 1,808,000 |
| Other current assets | 1,092,000 | 559,000 | 906,000 | 1,119,000 | 1,125,000 |
| TOTAL | $6,702,000 | $6,545,000 | $6,564,000 | $6,570,000 | $7,691,000 |
| Non-Current Assets | |||||
| PPE Net | 29,891,000 | 28,979,000 | 27,007,000 | 25,645,000 | 18,772,000 |
| Investments And Advances | 361,000 | 601,000 | 628,000 | 593,000 | 601,000 |
| Intangibles | 10,200,000 | 10,195,000 | 10,057,000 | 10,078,000 | 6,578,000 |
| Other Non-Current Assets | 2,723,000 | 2,564,000 | 2,571,000 | 2,622,000 | 2,397,000 |
| TOTAL | $43,175,000 | $42,339,000 | $40,263,000 | $38,938,000 | $28,348,000 |
| Total Assets | $49,877,000 | $48,884,000 | $46,827,000 | $45,508,000 | $36,039,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,245,000 | 196,000 | 198,000 | 130,000 | 14,000 |
| Accounts payable and accrued liabilities | 1,960,000 | 963,000 | 1,890,000 | 2,043,000 | 1,455,000 |
| Accrued Expenses | N/A | 1,120,000 | N/A | N/A | N/A |
| Other current liabilities | 247,000 | 233,000 | 354,000 | 329,000 | 323,000 |
| TOTAL | $3,890,000 | $2,911,000 | $2,893,000 | $2,929,000 | $2,530,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,145,000 | 13,173,000 | 13,185,000 | 13,229,000 | 6,772,000 |
| Other Non-Current Liabilities | 730,000 | 824,000 | 800,000 | 498,000 | 609,000 |
| TOTAL | $19,479,000 | $20,419,000 | $19,470,000 | $19,046,000 | $11,208,000 |
| Total Liabilities | $23,369,000 | $23,330,000 | $22,363,000 | $21,975,000 | $13,738,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 17,873,000 | 17,861,000 | 17,845,000 |
| Retained earnings | 5,441,000 | 4,562,000 | 3,777,000 | 2,531,000 | 1,492,000 |
| Other shareholders' equity | 830,000 | 909,000 | 725,000 | 1,186,000 | 1,148,000 |
| TOTAL | $24,170,000 | $23,363,000 | $22,375,000 | $21,578,000 | $20,485,000 |
| Total Liabilities And Equity | $47,539,000 | $46,693,000 | $44,738,000 | $43,553,000 | $34,223,000 |