Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 99,872 | 86,356 | 87,354 | 90,978 | 77,489 |
| Receivables | 226,744 | 253,202 | 257,091 | 205,262 | 205,642 |
| Inventories | 179,142 | 226,220 | 230,197 | 216,040 | 216,906 |
| Income taxes - deferred | 12,968 | 33,906 | 33,400 | 30,691 | 27,363 |
| Other current assets | 241,311 | 0 | 0 | 0 | 0 |
| TOTAL | $777,719 | $618,540 | $635,360 | $566,301 | $552,023 |
| Non-Current Assets | |||||
| PPE Net | 213,840 | 233,097 | 226,639 | 207,348 | 213,060 |
| Intangibles | 814,903 | 963,877 | 967,048 | 626,812 | 641,656 |
| Other Non-Current Assets | 69,146 | 53,082 | 49,832 | 56,771 | 58,679 |
| TOTAL | $1,097,889 | $1,250,056 | $1,243,519 | $890,931 | $913,395 |
| Total Assets | $1,875,608 | $1,868,596 | $1,878,879 | $1,457,232 | $1,465,418 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 53,781 | 699 | 540 | 540 | 540 |
| Accounts payable and accrued liabilities | 85,227 | 99,037 | 107,052 | 91,157 | 92,686 |
| Accrued Expenses | 72,786 | 96,364 | 99,159 | 74,258 | 60,734 |
| Other current liabilities | 23,809 | N/A | N/A | N/A | N/A |
| TOTAL | $248,142 | $199,895 | $214,836 | $167,795 | $159,679 |
| Non-Current Liabilities | |||||
| Long Term Debt | 604,370 | 642,119 | 678,050 | 383,461 | 369,550 |
| Other Non-Current Liabilities | 176,892 | 177,757 | 149,557 | 165,262 | 186,761 |
| TOTAL | $829,071 | $868,583 | $881,714 | $548,723 | $556,311 |
| Total Liabilities | $1,077,213 | $1,068,478 | $1,096,550 | $716,518 | $715,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,746 | 54,322 | 54,113 | 53,973 | 54,246 |
| Common Shares | 595 | 592 | 591 | 590 | 589 |
| Retained earnings | 641,395 | 633,446 | 609,236 | 596,229 | 576,855 |
| Other shareholders' equity | -78,753 | -66,508 | -56,668 | -82,328 | -59,297 |
| TOTAL | $798,395 | $800,118 | $782,329 | $740,714 | $749,428 |
| Total Liabilities And Equity | $1,875,608 | $1,868,596 | $1,878,879 | $1,457,232 | $1,465,418 |