Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 697,680 | 0 | 577,460 | 495,170 | 537,940 |
| TOTAL | $697,680 | $N/A | $577,460 | $495,170 | $537,940 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 154,310 | 1,113,770 | 993,140 | 1,016,880 | 1,010,390 |
| TOTAL | $154,310 | $1,113,770 | $993,140 | $1,016,880 | $1,010,390 |
| Total Assets | $851,990 | $1,113,770 | $1,570,600 | $1,512,050 | $1,548,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 264,290 | 0 | 0 |
| Accounts payable and accrued liabilities | 196,820 | 195,270 | 172,220 | 195,250 | 159,220 |
| Other current liabilities | 138,870 | 0 | 96,050 | 99,480 | 124,300 |
| TOTAL | $582,630 | $386,910 | $532,560 | $576,770 | $614,380 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 44,350 | 1,470 | 79,760 | 79,800 | 89,490 |
| TOTAL | $155,050 | $272,050 | $105,490 | $102,860 | $97,300 |
| Total Liabilities | $737,680 | $658,960 | $638,050 | $679,630 | $711,680 |
| Shareholders' Equity | |||||
| Common Shares | 459,350 | 456,480 | 467,020 | 466,890 | 414,030 |
| Other shareholders' equity | -19,990 | -40,630 | -50,330 | -31,290 | -29,070 |
| TOTAL | $439,360 | $634,880 | $416,690 | $435,600 | $384,960 |
| Total Liabilities And Equity | $1,177,040 | $1,293,840 | $1,054,740 | $1,115,230 | $1,096,640 |