Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 525,080 | 678,200 | 766,280 | 773,690 | 796,420 |
| TOTAL | $525,080 | $678,200 | $766,280 | $773,690 | $796,420 |
| Non-Current Assets | |||||
| Investments And Advances | 50,890 | 30,650 | 22,260 | 13,300 | 0 |
| Other Non-Current Assets | 1,059,200 | 1,077,640 | 1,093,120 | 129,430 | 141,910 |
| TOTAL | $1,110,090 | $1,108,290 | $1,115,380 | $142,730 | $141,910 |
| Total Assets | $1,635,170 | $1,786,490 | $1,881,660 | $916,420 | $938,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 209,030 | 199,830 | 207,970 | 198,840 | 218,440 |
| Other current liabilities | 87,640 | 126,250 | 164,330 | 142,020 | 134,870 |
| TOTAL | $406,350 | $632,140 | $520,760 | $541,510 | $640,480 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 130,720 | 99,680 | 96,320 | 98,910 | 100,370 |
| TOTAL | $212,930 | $153,710 | $150,760 | $149,260 | $143,970 |
| Total Liabilities | $619,280 | $785,850 | $671,520 | $690,770 | $784,450 |
| Shareholders' Equity | |||||
| Common Shares | 463,480 | 462,650 | 461,980 | 461,440 | 460,740 |
| Other shareholders' equity | 4,940 | -2,920 | 2,350 | -13,680 | -14,240 |
| TOTAL | $468,420 | $459,730 | $464,330 | $447,760 | $446,500 |
| Total Liabilities And Equity | $1,087,700 | $1,245,580 | $1,135,850 | $1,138,530 | $1,230,950 |