Barrick Mining Corp
(B)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,447 | 71,941 | 101,326 | 76,859 | 83,926 |
| Receivables | 287,123 | 287,293 | 271,809 | 267,853 | 261,757 |
| Inventories | 227,759 | 233,409 | 204,918 | 211,123 | 208,611 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 24,825 |
| TOTAL | $608,492 | $624,925 | $612,406 | $589,001 | $611,588 |
| Non-Current Assets | |||||
| PPE Net | 334,489 | 342,470 | 312,900 | 315,291 | 308,856 |
| Intangibles | 1,155,694 | 1,208,123 | 1,101,364 | 1,124,880 | 1,116,314 |
| Other Non-Current Assets | 38,864 | 46,365 | 48,353 | 47,667 | 25,108 |
| TOTAL | $1,529,047 | $1,596,958 | $1,462,617 | $1,487,838 | $1,450,278 |
| Total Assets | $2,137,539 | $2,221,883 | $2,075,023 | $2,076,839 | $2,061,866 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,067 | 2,211 | 1,573 | 1,588 | 1,515 |
| Accounts payable and accrued liabilities | 112,024 | 109,050 | 104,882 | 95,306 | 97,035 |
| Accrued Expenses | 156,967 | 146,357 | 136,192 | 130,929 | 131,320 |
| TOTAL | $301,883 | $305,938 | $262,866 | $236,294 | $252,550 |
| Non-Current Liabilities | |||||
| Long Term Debt | 468,062 | 512,060 | 457,310 | 493,396 | 485,711 |
| Deferred Revenues | N/A | 35,120 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 132,790 | 124,647 | 114,181 | 116,917 | 133,488 |
| TOTAL | $667,298 | $712,323 | $633,854 | $673,862 | $681,563 |
| Total Liabilities | $969,181 | $1,018,261 | $896,720 | $910,156 | $934,113 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,823 | 53,814 | 53,846 | 53,688 | 53,900 |
| Common Shares | 627 | 626 | 622 | 621 | 621 |
| Retained earnings | 1,177,151 | 1,147,540 | 1,117,627 | 1,091,508 | 1,069,247 |
| Other shareholders' equity | -200,655 | -135,954 | -138,762 | -121,160 | -143,673 |
| TOTAL | $1,168,358 | $1,203,622 | $1,178,303 | $1,166,683 | $1,127,753 |
| Total Liabilities And Equity | $2,137,539 | $2,221,883 | $2,075,023 | $2,076,839 | $2,061,866 |