Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,489 | 32,258 | 38,988 | 36,335 | 33,696 |
| Receivables | 163,281 | 163,127 | 154,580 | 138,941 | 146,880 |
| Inventories | 158,465 | 149,233 | 148,100 | 136,960 | 122,555 |
| Income taxes - deferred | 20,817 | 23,383 | 24,472 | 26,615 | 20,517 |
| TOTAL | $386,428 | $382,842 | $381,571 | $351,095 | $337,930 |
| Non-Current Assets | |||||
| PPE Net | 157,276 | 157,352 | 161,083 | 166,284 | 159,714 |
| Intangibles | 399,978 | 364,702 | 347,657 | 347,303 | 329,327 |
| Other Non-Current Assets | 69,363 | 58,223 | 72,180 | 72,280 | 81,487 |
| TOTAL | $626,617 | $580,277 | $580,920 | $585,867 | $570,528 |
| Total Assets | $1,013,045 | $963,119 | $962,491 | $936,962 | $908,458 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,614 | 9,214 | 9,322 | 9,410 | 7,626 |
| Accounts payable and accrued liabilities | 141,746 | 138,174 | 146,653 | 135,983 | 114,383 |
| Accrued Expenses | 84,465 | 77,083 | 72,125 | 79,039 | 75,185 |
| TOTAL | $247,825 | $226,471 | $233,600 | $224,432 | $200,694 |
| Non-Current Liabilities | |||||
| Long Term Debt | 266,382 | 258,742 | 267,395 | 258,635 | 270,361 |
| Other Non-Current Liabilities | 102,976 | 101,964 | 102,478 | 103,371 | 93,869 |
| TOTAL | $369,358 | $360,706 | $369,873 | $362,006 | $364,230 |
| Total Liabilities | $617,183 | $587,177 | $603,473 | $586,438 | $564,924 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,680 | 47,276 | 46,922 | 46,636 | 46,318 |
| Common Shares | 244 | 244 | 244 | 244 | 244 |
| Retained earnings | 326,543 | 314,730 | 300,804 | 292,852 | 285,753 |
| Other shareholders' equity | -14,362 | -17,674 | -14,710 | -13,250 | -11,585 |
| TOTAL | $395,862 | $375,942 | $359,018 | $350,524 | $343,534 |
| Total Liabilities And Equity | $1,013,045 | $963,119 | $962,491 | $936,962 | $908,458 |