Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,240 | 61,411 | 70,856 | 230,285 | 197,398 |
| Receivables | 298,020 | 291,703 | 258,664 | 230,167 | 229,934 |
| Inventories | 217,196 | 210,212 | 211,246 | 179,963 | 186,224 |
| Income taxes - deferred | 16,013 | 14,874 | 18,226 | 26,301 | 23,331 |
| TOTAL | $613,419 | $598,158 | $577,196 | $683,463 | $652,643 |
| Non-Current Assets | |||||
| PPE Net | 306,612 | 307,169 | 302,558 | 224,411 | 214,735 |
| Intangibles | 1,232,332 | 1,168,606 | 1,183,990 | 819,914 | 810,092 |
| Other Non-Current Assets | 62,261 | 60,734 | 59,929 | 51,386 | 57,500 |
| TOTAL | $1,601,205 | $1,536,509 | $1,546,477 | $1,095,711 | $1,082,327 |
| Total Assets | $2,214,624 | $2,134,667 | $2,123,673 | $1,779,174 | $1,734,970 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,706 | 56,615 | 56,009 | 54,833 | 54,241 |
| Accounts payable and accrued liabilities | 101,380 | 98,421 | 88,721 | 92,580 | 92,469 |
| Accrued Expenses | 174,278 | 129,589 | 154,514 | 127,768 | 227,191 |
| TOTAL | $344,629 | $286,261 | $300,318 | $282,881 | $386,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 501,945 | 503,076 | 490,341 | 285,600 | 177,242 |
| Other Non-Current Liabilities | 105,355 | 105,377 | 97,094 | 145,649 | 148,716 |
| TOTAL | $696,296 | $699,703 | $681,941 | $479,747 | $373,180 |
| Total Liabilities | $1,040,925 | $985,964 | $982,259 | $762,628 | $759,980 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,357 | 54,205 | 54,259 | 52,752 | 52,430 |
| Common Shares | 609 | 607 | 603 | 602 | 596 |
| Retained earnings | 922,023 | 897,823 | 881,169 | 860,394 | 845,333 |
| Other shareholders' equity | 10,630 | 14,598 | 26,295 | -36,801 | -59,937 |
| TOTAL | $1,173,699 | $1,148,703 | $1,141,414 | $1,016,546 | $974,990 |
| Total Liabilities And Equity | $2,214,624 | $2,134,667 | $2,123,673 | $1,779,174 | $1,734,970 |