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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	109,775	53,049	105,768	174,668	157,984
Marketable Securities	7,708	52,243	56,906	211,123	259,048
Receivables	19,932	3,110	N/A	N/A	N/A
Inventories	54,360	44,211	28,376	12,691	9,634
Income taxes - deferred	3,433	N/A	N/A	N/A	N/A
Other current assets	1,548	0	0	0	0
TOTAL	$220,896	$168,808	$202,363	$405,470	$437,668

Non-Current Assets
PPE Net	833,865	841,981	847,756	822,649	746,425
Investments And Advances	25,325	32,882	52,272	17,005	32,980
Other Non-Current Assets	271,413	281,240	263,595	139,878	110,300
TOTAL	$1,130,603	$1,156,103	$1,163,623	$979,532	$889,705

Total Assets	$1,351,499	$1,324,911	$1,365,986	$1,385,002	$1,327,373

Liabilities
Current Liabilities
Short Term Debt	41,067	41,155	8,914	8,024	6,688
Accounts payable and accrued liabilities	63,525	55,957	54,534	44,601	52,272
Accrued Expenses	3,156	4,982	2,218	3,645	1,151
Other current liabilities	325,269	266,820	303,624	203,388	88,046
TOTAL	$433,017	$368,914	$369,290	$259,658	$148,157

Non-Current Liabilities
Long Term Debt	545,384	546,981	581,623	575,734	538,489
Other Non-Current Liabilities	485,273	493,117	696,334	681,573	630,835
TOTAL	$1,011,333	$1,040,098	$1,277,957	$1,257,307	$1,169,324

Total Liabilities	$1,444,350	$1,409,012	$1,647,247	$1,516,965	$1,317,481

Shareholders' Equity
Shares Outstanding, K	2,357	2,356	2,353	2,345	2,346
Common Shares	590	589	587	587	586
Retained earnings	-771,036	-761,783	-957,046	-805,205	-661,360
Other shareholders' equity	-678	-110	-89	-185	-256
TOTAL	$-92,851	$-84,101	$-281,261	$-131,963	$9,892

Total Liabilities And Equity	$1,351,499	$1,324,911	$1,365,986	$1,385,002	$1,327,373