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Golden Minerals CO (AUMN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	48,649	54,979	84,998	104,328	120,990
Marketable Securities	N/A	23	1,163	1,764	601
Receivables	1,317	1,332	N/A	N/A	N/A
Inventories	5,312	1,523	N/A	N/A	N/A
TOTAL	$58,397	$61,023	$87,764	$108,253	$123,286

Non-Current Assets
PPE Net	284,199	381,876	14,043	12,836	10,139
Intangibles	70,155	0	0	0	0
Other Non-Current Assets	264	936	1,043	1,145	2,193
TOTAL	$354,618	$382,812	$15,086	$13,981	$12,332

Total Assets	$413,015	$443,835	$102,850	$122,234	$135,618

Liabilities
Current Liabilities
Short Term Debt	N/A	14,957	N/A	N/A	N/A
Accounts payable and accrued liabilities	8,070	9,714	4,132	4,431	2,931
Other current liabilities	7,505	8,543	77	91	67
TOTAL	$15,575	$33,214	$4,209	$4,522	$2,998

Non-Current Liabilities
Other Non-Current Liabilities	4,069	4,008	756	779	600
TOTAL	$59,672	$87,350	$756	$779	$802

Total Liabilities	$75,247	$120,564	$4,965	$5,301	$3,800

Shareholders' Equity
Shares Outstanding, K	1,429	1,427	612	612	610
Common Shares	355	314	153	152	152
Retained earnings	-116,221	-99,810	-88,066	-69,475	-53,550
Other shareholders' equity	-122	-144	-395	26	165
TOTAL	$337,768	$323,271	$97,885	$116,933	$131,818

Total Liabilities And Equity	$413,015	$443,835	$102,850	$122,234	$135,618