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Amerigo Resources Ltd. (ARG.TO)

Amerigo Resources Ltd. (ARG.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 19,176 20,819 34,261 35,814 37,175
Receivables 25,103 18,886 17,428 21,783 29,863
Inventories 8,948 9,565 11,669 10,739 6,929
TOTAL $53,601 $49,651 $63,357 $68,337 $73,967
Non-Current Assets
PPE Net 150,656 138,639 129,672 142,751 138,896
Investments And Advances 9,596 8,723 8,415 N/A 15,644
Intangibles 7,975 7,726 7,845 8,889 8,896
Other Non-Current Assets 629 591 157 11,097 180
TOTAL $168,856 $155,679 $146,088 $162,737 $163,615
Total Assets $222,457 $205,330 $209,446 $231,074 $237,582
Liabilities
Current Liabilities
Short Term Debt 4,068 3,855 4,746 6,537 6,869
Accounts payable and accrued liabilities 35,622 30,862 26,581 26,196 29,530
Other current liabilities N/A N/A N/A 559 N/A
TOTAL $41,128 $36,031 $32,966 $34,708 $38,206
Non-Current Liabilities
Long Term Debt 326 765 1,723 5,046 6,341
Other Non-Current Liabilities 14,204 14,522 14,500 12,037 12,095
TOTAL $31,126 $30,317 $31,360 $33,993 $36,863
Total Liabilities $72,254 $66,348 $64,326 $68,701 $75,069
Shareholders' Equity
Retained earnings 55,830 53,520 58,385 59,579 61,252
Other shareholders' equity 16,859 7,948 9,221 25,280 24,062
TOTAL $150,203 $138,982 $145,119 $162,373 $162,513
Total Liabilities And Equity $222,457 $205,330 $209,446 $231,074 $237,582
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