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Coeur Mining Inc (CDE.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	166,056	164,859	173,314	62,417	86,925
Marketable Securities	52,335	62,000	61,462	19,265	7,282
Receivables	6,892	10,169	13,090	9,979	10,747
Inventories	18,378	15,419	13,408	12,535	14,668
Other current assets	18,577	17,104	15,424	17,388	15,682
TOTAL	$265,931	$271,653	$276,698	$121,584	$135,304

Non-Current Assets
PPE Net	96,474	97,838	33,342	34,678	57,027
Other Non-Current Assets	49,974	49,617	111,339	102,014	76,347
TOTAL	$146,448	$147,455	$144,681	$136,692	$133,374

Total Assets	$412,379	$419,108	$421,379	$258,276	$268,678

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	2,727	2,367	11,141
Accounts payable and accrued liabilities	12,589	7,922	6,367	7,772	6,855
Accrued Expenses	17,672	12,136	9,990	11,043	9,793
Other current liabilities	824	715	1,044	1,278	1,201
TOTAL	$31,085	$20,773	$20,128	$22,460	$28,990

Non-Current Liabilities
Long Term Debt	180,000	180,000	180,000	9,563	13,808
Other Non-Current Liabilities	29,002	28,617	28,174	29,966	29,507
TOTAL	$209,002	$208,617	$208,174	$39,529	$43,315

Total Liabilities	$240,087	$229,390	$228,302	$61,989	$72,305

Shareholders' Equity
Common Shares	214,320	214,320	214,233	214,195	211,012
Retained earnings	-570,198	-552,117	-549,273	-546,241	-532,713
Other shareholders' equity	-1,903	-2,237	-1,585	-1,377	-1,140
TOTAL	$172,292	$189,718	$193,077	$196,287	$196,373

Total Liabilities And Equity	$412,379	$419,108	$421,379	$258,276	$268,678