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Golden Minerals CO (AUMN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	290,800	390,965	18,314	41,919	41,448
Marketable Securities	87,596	N/A	22,769	N/A	N/A
Receivables	N/A	N/A	28	N/A	N/A
Other current assets	700	525	0	0	0
TOTAL	$380,426	$393,132	$42,934	$43,424	$42,657

Non-Current Assets
PPE Net	102,769	99,610	97,979	97,032	96,009
Investments And Advances	56,608	0	0	0	0
Other Non-Current Assets	11,982	10,183	5,254	5,520	5,528
TOTAL	$171,359	$109,794	$103,233	$102,551	$101,536

Total Assets	$551,786	$502,925	$146,167	$145,975	$144,193

Liabilities
Current Liabilities
Short Term Debt	690	690	91	N/A	N/A
Accounts payable and accrued liabilities	2,480	2,798	1,453	1,886	2,045
Accrued Expenses	1,670	N/A	38	N/A	N/A
TOTAL	$4,840	$3,488	$1,582	$1,886	$2,045

Non-Current Liabilities
Long Term Debt	200,000	150,000	599	690	690
TOTAL	$200,000	$150,000	$599	$690	$690

Total Liabilities	$204,840	$153,488	$2,181	$2,576	$2,735

Shareholders' Equity
Shares Outstanding, K	1,896	1,896	1,894	1,470	1,465
Common Shares	474	474	369	367	365
Retained earnings	-86,310	-83,058	-78,813	-77,478	-76,523
Other shareholders' equity	260	0	0	0	0
TOTAL	$346,946	$349,438	$143,986	$143,399	$141,458

Total Liabilities And Equity	$551,786	$502,925	$146,167	$145,975	$144,193