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Amerigo Resources Ltd. (ARG.TO)

Amerigo Resources Ltd. (ARG.TO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 11,193 10,960 16,713 26,378 28,568
Receivables 18,040 29,262 16,901 17,701 13,725
Inventories 4,383 5,979 4,232 4,581 3,827
TOTAL $34,003 $46,805 $37,952 $49,114 $46,775
Non-Current Assets
PPE Net 106,862 103,485 98,137 89,112 85,413
Investments And Advances N/A N/A 21,171 N/A N/A
Intangibles 7,206 7,326 7,438 7,561 7,667
Other Non-Current Assets 17,929 16,834 41 13,966 10,610
TOTAL $131,996 $127,644 $126,787 $110,638 $103,690
Total Assets $165,999 $174,449 $164,739 $159,752 $150,465
Liabilities
Current Liabilities
Short Term Debt 4,625 5,763 N/A N/A N/A
Accounts payable and accrued liabilities 12,576 23,818 N/A 17,233 12,655
Other current liabilities 4,949 5,531 N/A 4,788 5,274
TOTAL $22,150 $35,111 $22,440 $22,021 $17,929
Non-Current Liabilities
Other Non-Current Liabilities 5,910 6,046 5,790 3,156 3,096
TOTAL $12,746 $13,444 $11,971 $8,755 $8,092
Total Liabilities $34,896 $48,556 $34,411 $30,776 $26,021
Shareholders' Equity
Retained earnings 73,179 67,128 67,071 65,500 64,721
Other shareholders' equity 1,185 1,939 6,323 4,336 942
TOTAL $131,102 $125,892 $130,326 $128,975 $124,443
Total Liabilities And Equity $165,998 $174,448 $164,738 $159,751 $150,464
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