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Alexco Resource Corp (AXU)

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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	19,522	17,723	29,841	12,842	16,635
Marketable Securities	N/A	N/A	N/A	135	163
Receivables	1,471	1,406	2,128	1,426	1,782
Inventories	3,744	3,167	4,350	3,899	850
TOTAL	$25,673	$23,128	$36,742	$19,309	$19,926

Non-Current Assets
PPE Net	102,361	88,974	80,536	77,315	78,877
Investments And Advances	15,209	12,926	18,049	11,087	17,722
Other Non-Current Assets	3,348	3,122	2,200	2,102	5,511
TOTAL	$120,918	$105,021	$100,785	$90,504	$102,110

Total Assets	$146,590	$128,149	$137,527	$109,812	$122,036

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,936	9,190	6,257	1,530	2,430
Other current liabilities	2,521	164	72	100	137
TOTAL	$12,785	$11,486	$8,228	$1,781	$2,730

Non-Current Liabilities
Deferred Revenues	N/A	N/A	12	20	31
Other Non-Current Liabilities	7,057	8,173	8,457	5,421	5,509
TOTAL	$7,568	$8,173	$10,077	$8,460	$9,831

Total Liabilities	$20,352	$19,659	$18,305	$10,241	$12,561

Shareholders' Equity
Common Shares	223,310	201,877	202,287	172,070	177,351
Retained earnings	-124,621	-120,893	-109,700	-94,436	-88,485
Other shareholders' equity	12,156	13,063	12,109	7,978	6,180
TOTAL	$126,238	$108,490	$119,222	$99,571	$109,475

Total Liabilities And Equity	$146,590	$128,149	$137,527	$109,812	$122,036