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Alexco Resource Corp (AXU.TO)

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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 thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	20,382	8,163	8,639	8,610	23,088
Marketable Securities	1,691	N/A	N/A	N/A	N/A
Receivables	2,938	2,488	3,951	4,929	9,797
Inventories	151	82	971	5,260	8,700
Other current assets	0	4,089	1,063	0	0
TOTAL	$25,563	$15,229	$15,127	$19,236	$42,127

Non-Current Assets
PPE Net	79,816	76,575	75,707	101,657	158,081
Investments And Advances	N/A	386	597	539	2,699
Intangibles	195	316	343	321	459
Other Non-Current Assets	12,058	10,036	13,421	9,460	8,934
TOTAL	$92,069	$87,313	$90,068	$111,977	$170,173

Total Assets	$117,632	$102,542	$105,195	$131,213	$212,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	814	923	1,287	1,134	9,958
Accrued Expenses	1,016	1,220	1,088	1,086	5,638
Other current liabilities	N/A	307	N/A	1,506	N/A
TOTAL	$2,120	$3,013	$3,795	$3,920	$16,400

Non-Current Liabilities
Deferred Revenues	167	447	1,338	172	245
Other Non-Current Liabilities	23,229	23,440	22,473	22,105	33,528
TOTAL	$24,839	$24,496	$24,363	$26,114	$49,355

Total Liabilities	$26,959	$27,509	$28,158	$30,034	$65,755

Shareholders' Equity
Common Shares	186,952	168,585	164,708	157,983	155,042
Retained earnings	-118,045	-113,686	-108,177	-75,405	-24,955
Other shareholders' equity	8,886	8,071	9,677	10,860	11,094
TOTAL	$90,673	$75,033	$77,037	$101,179	$146,545

Total Liabilities And Equity	$117,632	$102,542	$105,195	$131,213	$212,300