Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,505 | 38,843 | 16,577 | 16,827 | 13,450 |
| Receivables | 200,460 | 225,676 | 233,337 | 230,050 | 197,715 |
| Inventories | 216,520 | 227,463 | 229,929 | 217,313 | 216,382 |
| Income taxes - deferred | 28,829 | 31,469 | 27,260 | 7,165 | 10,449 |
| TOTAL | $529,994 | $535,630 | $519,823 | $484,726 | $450,208 |
| Non-Current Assets | |||||
| PPE Net | 210,784 | 216,263 | 227,201 | 225,185 | 218,434 |
| Intangibles | 638,196 | 671,254 | 692,132 | 682,685 | 675,039 |
| Other Non-Current Assets | 61,391 | 43,470 | 46,548 | 58,266 | 59,576 |
| TOTAL | $910,371 | $930,987 | $965,881 | $966,136 | $953,049 |
| Total Assets | $1,440,365 | $1,466,617 | $1,485,704 | $1,450,862 | $1,403,257 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 540 | 769 | 781 | 93,272 | 93,141 |
| Accounts payable and accrued liabilities | 92,524 | 101,322 | 106,769 | 98,268 | 98,191 |
| Accrued Expenses | 92,250 | 103,566 | 96,194 | 75,588 | 86,602 |
| TOTAL | $197,678 | $213,801 | $207,617 | $271,696 | $282,864 |
| Non-Current Liabilities | |||||
| Long Term Debt | 333,148 | 338,828 | 327,730 | 280,076 | 259,647 |
| Other Non-Current Liabilities | 166,477 | 130,441 | 138,162 | 144,379 | 148,627 |
| TOTAL | $520,287 | $469,269 | $465,892 | $424,455 | $408,274 |
| Total Liabilities | $717,965 | $683,070 | $673,509 | $696,151 | $691,138 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,494 | 54,738 | 55,639 | 54,456 | 54,338 |
| Common Shares | 586 | 585 | 584 | 571 | 565 |
| Retained earnings | 560,186 | 565,525 | 546,759 | 528,896 | 514,240 |
| Other shareholders' equity | -74,623 | -27,676 | 4,536 | -17,840 | -36,973 |
| TOTAL | $722,400 | $783,547 | $812,195 | $754,711 | $712,119 |
| Total Liabilities And Equity | $1,440,365 | $1,466,617 | $1,485,704 | $1,450,862 | $1,403,257 |