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Headwater Exploration Inc (HWX.TO)

Headwater Exploration Inc (HWX.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 15,240 14,181 12,523 8,014 7,730
Receivables 987 1,114 1,853 2,114 971
Inventories N/A N/A 737 737 835
Other current assets 650 650 650 650 650
TOTAL $17,178 $16,370 $16,328 $11,699 $10,480
Non-Current Assets
PPE Net 117,246 119,817 121,050 122,870 179,632
Investments And Advances N/A N/A N/A N/A 1,671
Intangibles 260 272 284 297 308
Other Non-Current Assets 23,735 23,379 22,295 23,112 6,009
TOTAL $141,241 $143,468 $143,629 $146,279 $187,620
Total Assets $158,419 $159,838 $159,957 $157,978 $198,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities N/A N/A N/A 647 N/A
Accrued Expenses N/A N/A N/A 716 N/A
TOTAL $988 $907 $1,253 $1,462 $1,419
Non-Current Liabilities
Other Non-Current Liabilities 6,771 7,371 7,706 7,715 6,154
TOTAL $6,771 $7,371 $7,706 $7,715 $6,154
Total Liabilities $7,759 $8,278 $8,959 $9,177 $7,573
Shareholders' Equity
Common Shares 247,496 247,496 247,496 247,496 0
Retained earnings -106,338 -105,302 -105,672 -108,201 -66,178
TOTAL $150,660 $151,560 $150,998 $148,801 $190,527
Total Liabilities And Equity $158,419 $159,838 $159,957 $157,978 $198,100
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