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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	19,681	15,736	15,393	17,655	17,005
Marketable Securities	911	1,899	1,277	1,451	2,861
Receivables	1,523	1,422	2,219	2,067	2,122
Inventories	138	110	114	124	121
TOTAL	$22,924	$19,629	$19,305	$21,584	$22,662

Non-Current Assets
PPE Net	61,193	60,877	60,277	60,992	59,705
Investments And Advances	678	0	0	0	0
Intangibles	104	125	147	168	189
Other Non-Current Assets	8,915	9,113	9,106	9,189	7,640
TOTAL	$70,890	$70,115	$69,531	$70,349	$67,534

Total Assets	$93,814	$89,744	$88,836	$91,933	$90,195

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,089	1,668	1,382	2,195	1,865
Other current liabilities	805	110	91	87	246
TOTAL	$2,997	$1,882	$1,601	$2,441	$2,451

Non-Current Liabilities
Deferred Revenues	102	104	126	159	340
Other Non-Current Liabilities	12,381	17,529	17,543	18,102	18,250
TOTAL	$13,494	$18,602	$18,758	$19,128	$18,944

Total Liabilities	$16,491	$20,484	$20,359	$21,569	$21,395

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	92,950	N/A	N/A
Common Shares	150,451	142,025	141,186	142,923	140,006
Retained earnings	-90,488	-89,899	-89,148	-89,202	-89,728
Other shareholders' equity	5,698	5,299	6,711	6,819	8,908
TOTAL	$77,323	$69,260	$68,476	$70,365	$68,800

Total Liabilities And Equity	$93,814	$89,744	$88,836	$91,933	$90,195