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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	7,940	9,600	7,580	6,640	6,210
Receivables	1,323	1,940	1,760	2,360	3,840
Inventories	90	60	740	820	790
Other current assets	0	330	840	370	350
TOTAL	$9,710	$11,930	$10,920	$10,190	$11,190

Non-Current Assets
PPE Net	55,621	173,510	N/A	N/A	N/A
Investments And Advances	453	300	280	360	470
Intangibles	198	0	0	0	0
Other Non-Current Assets	7,182	8,090	7,210	10,590	8,070
TOTAL	$63,454	$181,900	$7,490	$10,950	$8,540

Total Assets	$73,164	$80,350	$76,530	$82,610	$84,130

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,361	1,670	2,150	1,960	1,690
Other current liabilities	284	680	270	390	660
TOTAL	$1,909	$2,360	$2,420	$2,370	$2,370

Non-Current Liabilities
Deferred Revenues	264	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	17,084	18,360	17,190	18,200	18,170
TOTAL	$17,744	$19,180	$18,110	$19,360	$19,770

Total Liabilities	$19,653	$21,550	$20,550	$21,750	$22,150

Shareholders' Equity
Shares Outstanding, K	77,271	N/A	N/A	N/A	N/A
Common Shares	123,122	132,100	126,520	134,420	133,520
Retained earnings	-84,415	-89,080	-85,880	-89,900	-87,810
Other shareholders' equity	5,775	6,320	6,110	6,580	6,600
TOTAL	$53,511	$58,790	$55,980	$60,860	$61,970

Total Liabilities And Equity	$73,164	$80,340	$76,530	$82,610	$84,120