Barrick Mining Corp
(B)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,360 | 32,150 | 37,576 | 36,541 | 28,112 |
| Receivables | 190,775 | 203,272 | 183,368 | 171,435 | 155,595 |
| Inventories | 198,960 | 185,770 | 174,466 | 167,095 | 159,238 |
| Income taxes - deferred | 24,923 | 22,292 | 21,671 | 21,230 | 24,563 |
| TOTAL | $461,214 | $458,428 | $432,563 | $409,613 | $378,665 |
| Non-Current Assets | |||||
| PPE Net | 209,645 | 208,373 | 244,307 | 161,144 | 157,056 |
| Intangibles | 595,161 | 591,498 | 509,150 | 421,408 | 399,148 |
| Other Non-Current Assets | 70,431 | 72,634 | 72,037 | 73,752 | 70,991 |
| TOTAL | $875,237 | $872,505 | $825,494 | $656,304 | $627,195 |
| Total Assets | $1,336,451 | $1,330,933 | $1,258,057 | $1,065,917 | $1,005,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 45,164 | 20,999 | 21,060 | 39,990 | 40,084 |
| Accounts payable and accrued liabilities | 141,345 | 156,825 | 144,411 | 142,488 | 120,158 |
| Accrued Expenses | 102,951 | 107,467 | 87,472 | 80,974 | 93,615 |
| TOTAL | $295,060 | $285,291 | $252,943 | $263,452 | $257,857 |
| Non-Current Liabilities | |||||
| Long Term Debt | 376,318 | 415,199 | 386,446 | 278,713 | 241,941 |
| Other Non-Current Liabilities | 145,278 | 121,467 | 128,757 | 105,301 | 104,905 |
| TOTAL | $521,596 | $536,666 | $515,203 | $384,014 | $346,846 |
| Total Liabilities | $816,656 | $821,957 | $768,146 | $647,466 | $604,703 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,619 | 52,183 | 51,833 | 49,358 | 48,314 |
| Common Shares | 526 | 522 | 520 | 244 | 488 |
| Retained earnings | 352,823 | 340,852 | 328,636 | 317,120 | 304,274 |
| Other shareholders' equity | -22,764 | -13,213 | -16,810 | -23,529 | -25,567 |
| TOTAL | $519,795 | $508,976 | $489,911 | $418,451 | $401,157 |
| Total Liabilities And Equity | $1,336,451 | $1,330,933 | $1,258,057 | $1,065,917 | $1,005,860 |