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First Quantum Minerals (FQVLF)

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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 U.S. thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	1,026,600	452,100	754,500	1,119,500	1,486,400
Receivables	290,500	238,100	155,500	285,800	258,100
Inventories	699,100	649,900	541,000	527,300	450,400
Other current assets	29,100	34,000	143,100	21,900	30,800
TOTAL	$2,045,300	$1,374,100	$1,594,100	$1,954,500	$2,225,700

Non-Current Assets
Investments And Advances	22,300	18,000	16,800	17,400	18,300
Other Non-Current Assets	609,100	81,500	89,000	30,300	29,800
TOTAL	$631,400	$99,500	$105,800	$47,700	$48,100

Total Assets	$6,658,700	$5,298,000	$5,124,500	$5,160,100	$5,177,300

Liabilities
Current Liabilities
Short Term Debt	31,500	48,100	41,900	59,300	54,000
Accounts payable and accrued liabilities	317,600	273,400	264,600	252,100	424,500
Accrued Expenses	304,900	289,400	290,000	439,100	512,600
Other current liabilities	19,300	11,000	11,700	18,100	8,000
TOTAL	$673,300	$621,900	$608,200	$768,600	$999,100

Non-Current Liabilities
Long Term Debt	15,200	14,800	20,600	21,800	21,400
Other Non-Current Liabilities	288,000	286,400	182,800	652,800	634,500
TOTAL	$515,700	$507,600	$427,000	$850,800	$826,200

Total Liabilities	$1,189,000	$1,129,500	$1,035,200	$1,619,400	$1,825,300

Shareholders' Equity
Common Shares	1,953,700	1,950,600	1,948,100	1,490,500	1,488,600
Retained earnings	2,999,300	1,723,800	1,665,700	1,600,600	1,445,300
Other shareholders' equity	516,700	494,100	475,500	449,600	418,100
TOTAL	$5,469,700	$4,168,500	$4,089,300	$3,540,700	$3,352,000

Total Liabilities And Equity	$6,658,700	$5,298,000	$5,124,500	$5,160,100	$5,177,300