Barrick Mining Corp
(B)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,233 | 20,600 | 22,619 | 22,393 | 25,032 |
| Receivables | 242,742 | 211,346 | 228,967 | 222,247 | 216,260 |
| Inventories | 252,865 | 246,836 | 216,601 | 204,065 | 199,993 |
| Income taxes - deferred | 24,639 | 29,087 | 25,687 | 22,594 | 21,148 |
| TOTAL | $562,052 | $521,367 | $510,639 | $487,846 | $478,528 |
| Non-Current Assets | |||||
| PPE Net | 239,797 | 230,545 | 222,306 | 217,213 | 213,241 |
| Intangibles | 726,621 | 710,944 | 681,198 | 669,614 | 628,661 |
| Other Non-Current Assets | 78,091 | 76,479 | 74,100 | 79,143 | 73,226 |
| TOTAL | $1,044,509 | $1,017,968 | $977,604 | $965,970 | $915,128 |
| Total Assets | $1,606,561 | $1,539,335 | $1,488,243 | $1,453,816 | $1,393,656 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35,605 | 42,660 | 51,844 | 51,939 | 52,048 |
| Accounts payable and accrued liabilities | 142,916 | 187,136 | 180,623 | 182,344 | 163,454 |
| Accrued Expenses | 93,868 | 107,202 | 109,869 | 106,212 | 93,574 |
| TOTAL | $285,045 | $344,320 | $353,170 | $351,016 | $309,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 450,008 | 384,482 | 359,356 | 377,935 | 396,989 |
| Other Non-Current Liabilities | 156,550 | 156,586 | 151,737 | 148,185 | 144,155 |
| TOTAL | $606,558 | $541,068 | $511,093 | $526,120 | $541,144 |
| Total Liabilities | $891,603 | $885,388 | $864,263 | $877,136 | $850,220 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,228 | 54,146 | 53,776 | 53,533 | 52,843 |
| Common Shares | 547 | 545 | 542 | 539 | 531 |
| Retained earnings | 448,553 | 422,790 | 412,827 | 392,801 | 372,039 |
| Other shareholders' equity | 43,835 | 10,891 | 1,024 | -17,308 | -20,956 |
| TOTAL | $714,958 | $653,947 | $623,980 | $576,680 | $543,436 |
| Total Liabilities And Equity | $1,606,561 | $1,539,335 | $1,488,243 | $1,453,816 | $1,393,656 |