Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 611,660 | 525,080 | 678,200 | 766,280 | 773,690 |
| TOTAL | $611,660 | $525,080 | $678,200 | $766,280 | $773,690 |
| Non-Current Assets | |||||
| Investments And Advances | 49,920 | 50,890 | 30,650 | 22,260 | 13,300 |
| Other Non-Current Assets | 1,150,430 | 1,059,200 | 1,077,640 | 1,093,120 | 129,430 |
| TOTAL | $1,200,350 | $1,110,090 | $1,108,290 | $1,115,380 | $142,730 |
| Total Assets | $1,812,010 | $1,635,170 | $1,786,490 | $1,881,660 | $916,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 217,430 | 209,030 | 199,830 | 207,970 | 198,840 |
| Other current liabilities | 166,450 | 87,640 | 126,250 | 164,330 | 142,020 |
| TOTAL | $840,780 | $406,350 | $632,140 | $520,760 | $541,510 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 127,910 | 130,720 | 99,680 | 96,320 | 98,910 |
| TOTAL | $206,030 | $212,930 | $153,710 | $150,760 | $149,260 |
| Total Liabilities | $1,046,810 | $619,280 | $785,850 | $671,520 | $690,770 |
| Shareholders' Equity | |||||
| Common Shares | 464,240 | 463,480 | 462,650 | 461,980 | 461,440 |
| Other shareholders' equity | 33,780 | 4,940 | -2,920 | 2,350 | -13,680 |
| TOTAL | $498,020 | $468,420 | $459,730 | $464,330 | $447,760 |
| Total Liabilities And Equity | $1,544,830 | $1,087,700 | $1,245,580 | $1,135,850 | $1,138,530 |