Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34 | 321 | 272 | 77 | 17 |
| Marketable Securities | 22 | 16 | 392 | 1,119 | N/A |
| Receivables | 1 | 6 | 1 | 14 | N/A |
| Inventories | 2 | 99 | 90 | 132 | 69 |
| TOTAL | $77 | $443 | $754 | $1,341 | $86 |
| Non-Current Assets | |||||
| PPE Net | 1,353 | 1,470 | 1,525 | 1,061 | 660 |
| Other Non-Current Assets | 1,529 | 1,522 | 1,131 | 813 | 835 |
| TOTAL | $2,882 | $2,992 | $2,655 | $1,875 | $1,495 |
| Total Assets | $2,960 | $3,435 | $3,409 | $3,216 | $1,581 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 63 | 45 | 64 | 113 | 97 |
| Accrued Expenses | 7 | 46 | 38 | 32 | 9 |
| Other current liabilities | 50 | N/A | N/A | N/A | N/A |
| TOTAL | $337 | $232 | $256 | $192 | $126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 57 | 184 | 264 | 28 | N/A |
| Other Non-Current Liabilities | 26 | 54 | 20 | 18 | 13 |
| TOTAL | $93 | $258 | $331 | $130 | $66 |
| Total Liabilities | $430 | $490 | $587 | $322 | $192 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,996 | 2,654 | 2,520 | 2,158 | 1,614 |
| Common Shares | 9,285 | 8,858 | 6,935 | 5,027 | 3,443 |
| Retained earnings | -6,773 | -5,922 | -4,498 | -3,045 | -2,054 |
| Other shareholders' equity | 18 | 10 | 385 | 911 | 0 |
| TOTAL | $2,530 | $2,946 | $2,822 | $2,893 | $1,389 |
| Total Liabilities And Equity | $2,960 | $3,435 | $3,409 | $3,216 | $1,581 |