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Dpm Metals Inc (DPM.AX)

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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	101,563	121,531	131,147	139,642	168,946
Marketable Securities	2,997	1,826	1,462	0	8,514
Receivables	57,556	60,279	55,346	59,708	43,015
Inventories	53,150	55,112	52,449	51,050	49,992
Other current assets	5,220	5,366	4,695	11,390	12,101
TOTAL	$220,486	$253,425	$245,099	$261,790	$282,568

Non-Current Assets
PPE Net	654,446	609,209	567,457	526,883	505,065
Investments And Advances	52,654	75,611	93,924	55,302	79,557
Intangibles	28,163	28,690	32,276	32,223	33,408
Other Non-Current Assets	5,842	5,250	20,526	21,803	21,854
TOTAL	$741,105	$718,760	$714,183	$636,211	$639,884

Total Assets	$961,591	$972,185	$959,282	$898,001	$922,452

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	9,696	9,696	1,572
Accounts payable and accrued liabilities	44,992	24,779	42,987	36,569	39,428
Accrued Expenses	N/A	27,515	N/A	N/A	N/A
Other current liabilities	3,092	3,033	2,492	2,372	2,531
TOTAL	$75,741	$81,710	$61,595	$53,455	$56,939

Non-Current Liabilities
Long Term Debt	62,668	63,946	72,713	73,005	81,431
Other Non-Current Liabilities	47,253	59,585	53,049	39,147	39,693
TOTAL	$132,438	$136,134	$143,562	$131,617	$143,510

Total Liabilities	$208,179	$217,844	$205,157	$185,072	$200,449

Shareholders' Equity
Common Shares	374,941	374,810	0	0	0
Retained earnings	302,795	302,102	287,470	265,520	255,960
Other shareholders' equity	20,039	32,556	43,123	21,065	40,927
TOTAL	$736,337	$747,333	$741,915	$695,032	$700,251

Total Liabilities And Equity	$944,516	$965,177	$947,072	$880,104	$900,700