Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,335 | 49,788 | 28,355 | 48,868 | 23,303 |
| Receivables | 138,941 | 119,130 | 97,533 | 94,124 | 107,434 |
| Inventories | 136,960 | 109,780 | 88,809 | 85,721 | 88,514 |
| Income taxes - deferred | 26,615 | 22,319 | 16,024 | 16,702 | 12,647 |
| TOTAL | $351,095 | $312,100 | $238,637 | $256,535 | $241,348 |
| Non-Current Assets | |||||
| PPE Net | 166,284 | 154,088 | 159,440 | 152,943 | 163,766 |
| Intangibles | 347,303 | 282,041 | 181,296 | 159,836 | 155,667 |
| Other Non-Current Assets | 72,280 | 82,591 | 73,157 | 67,191 | 76,160 |
| TOTAL | $585,867 | $518,720 | $413,893 | $379,970 | $395,593 |
| Total Assets | $936,962 | $830,820 | $652,530 | $636,505 | $636,941 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,410 | 6,804 | 6,837 | 47,576 | N/A |
| Accounts payable and accrued liabilities | 135,983 | 97,155 | 63,389 | 71,410 | 62,985 |
| Accrued Expenses | 79,039 | 78,520 | 61,853 | 59,118 | 60,183 |
| TOTAL | $224,432 | $192,479 | $132,079 | $183,604 | $126,846 |
| Non-Current Liabilities | |||||
| Long Term Debt | 258,635 | 224,213 | 214,125 | 178,365 | 230,000 |
| Other Non-Current Liabilities | 103,371 | 92,389 | 98,106 | 75,699 | 78,762 |
| TOTAL | $362,006 | $316,602 | $312,231 | $254,064 | $308,762 |
| Total Liabilities | $586,438 | $509,081 | $444,310 | $437,668 | $435,608 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,636 | 45,947 | 40,448 | 36,929 | N/A |
| Common Shares | 244 | 244 | 220 | 220 | 220 |
| Retained earnings | 292,852 | 270,030 | 255,147 | 243,369 | 239,266 |
| Other shareholders' equity | -13,250 | -14,127 | -38,658 | -22,626 | -20,998 |
| TOTAL | $350,524 | $321,739 | $208,220 | $198,837 | $201,333 |
| Total Liabilities And Equity | $936,962 | $830,820 | $652,530 | $636,505 | $636,941 |