Barrick Mining Corp
(B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,763 | 81,967 | 45,622 | 46,039 | 63,007 |
| Receivables | 275,055 | 283,918 | 286,002 | 275,890 | 282,858 |
| Inventories | 213,321 | 210,302 | 211,617 | 212,044 | 214,291 |
| Income taxes - deferred | 27,759 | 27,628 | 26,721 | 31,849 | 31,794 |
| TOTAL | $610,867 | $635,842 | $597,722 | $588,396 | $611,043 |
| Non-Current Assets | |||||
| PPE Net | 310,220 | 298,058 | 292,122 | 299,435 | 302,882 |
| Intangibles | 1,123,182 | 1,107,346 | 1,097,777 | 1,149,643 | 1,183,666 |
| Other Non-Current Assets | 33,809 | 37,397 | 36,016 | 36,411 | 58,370 |
| TOTAL | $1,467,211 | $1,442,801 | $1,425,915 | $1,485,489 | $1,544,918 |
| Total Assets | $2,078,078 | $2,078,643 | $2,023,637 | $2,073,885 | $2,155,961 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,523 | 824 | 780 | 862 | 885 |
| Accounts payable and accrued liabilities | 105,413 | 107,030 | 103,015 | 94,803 | 95,122 |
| Accrued Expenses | 131,356 | 123,003 | 139,303 | 161,397 | 175,507 |
| TOTAL | $248,801 | $252,646 | $259,522 | $265,090 | $297,209 |
| Non-Current Liabilities | |||||
| Long Term Debt | 467,962 | 474,730 | 462,791 | 495,844 | 513,215 |
| Other Non-Current Liabilities | 129,818 | 129,889 | 130,787 | 131,011 | 101,516 |
| TOTAL | $667,726 | $670,817 | $658,092 | $697,002 | $703,081 |
| Total Liabilities | $916,527 | $923,463 | $917,614 | $962,092 | $1,000,290 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,901 | 54,694 | 54,786 | 54,629 | 54,447 |
| Common Shares | 620 | 617 | 615 | 612 | 612 |
| Retained earnings | 1,051,468 | 1,024,487 | 996,914 | 974,514 | 949,621 |
| Other shareholders' equity | -129,516 | -109,443 | -135,330 | -99,858 | -27,773 |
| TOTAL | $1,161,551 | $1,155,180 | $1,106,023 | $1,111,793 | $1,155,671 |
| Total Liabilities And Equity | $2,078,078 | $2,078,643 | $2,023,637 | $2,073,885 | $2,155,961 |