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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	10,754	17,321	14,018	14,198	17,443
Marketable Securities	324	456	554	562	672
Receivables	2,885	3,470	1,857	1,609	2,973
Inventories	592	507	472	498	551
TOTAL	$15,297	$22,733	$18,003	$17,282	$22,222

Non-Current Assets
PPE Net	72,453	68,701	66,266	68,620	68,504
Investments And Advances	7,398	5,911	5,551	792	515
Intangibles	482	498	82	89	102
Other Non-Current Assets	5,619	5,641	5,795	8,745	8,996
TOTAL	$85,951	$80,751	$77,694	$78,245	$78,117

Total Assets	$101,248	$103,484	$95,697	$95,527	$100,339

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,470	5,172	2,994	2,778	3,395
Other current liabilities	756	1,241	420	232	456
TOTAL	$5,326	$6,481	$3,483	$3,077	$3,921

Non-Current Liabilities
Deferred Revenues	100	67	69	67	69
Other Non-Current Liabilities	3,894	4,087	4,136	12,862	13,086
TOTAL	$5,625	$4,471	$4,205	$15,264	$14,919

Total Liabilities	$10,951	$10,952	$7,688	$18,341	$18,840

Shareholders' Equity
Common Shares	162,940	165,174	160,575	156,123	161,422
Retained earnings	-91,850	14,575	-92,221	-96,960	-98,895
Other shareholders' equity	4,736	-86,068	4,826	5,879	6,410
TOTAL	$90,297	$92,533	$88,009	$77,186	$81,499

Total Liabilities And Equity	$101,248	$103,484	$95,697	$95,527	$100,339