Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 534,350 | 0 | 438,890 | 471,590 | 458,170 |
| TOTAL | $534,350 | $N/A | $438,890 | $471,590 | $458,170 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 165,480 | 192,980 | 969,910 | 149,320 | 972,940 |
| TOTAL | $165,480 | $192,980 | $969,910 | $149,320 | $972,940 |
| Total Assets | $699,830 | $192,980 | $1,408,800 | $620,910 | $1,431,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 165,400 | 120,130 | 146,460 | 125,320 | 133,220 |
| Other current liabilities | 126,310 | 0 | 1,091,530 | 73,760 | 107,510 |
| TOTAL | $626,050 | $439,320 | $1,237,990 | $417,210 | $551,510 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 87,550 | 89,610 | 92,580 | 101,610 | 94,750 |
| TOTAL | $97,580 | $195,550 | $119,330 | $105,420 | $114,570 |
| Total Liabilities | $723,630 | $634,870 | $1,357,320 | $522,630 | $666,080 |
| Shareholders' Equity | |||||
| Common Shares | 413,960 | 414,110 | 414,220 | 412,470 | 413,030 |
| Other shareholders' equity | -37,570 | -34,760 | -33,780 | -30,220 | -34,600 |
| TOTAL | $376,390 | $379,350 | $380,440 | $382,250 | $378,430 |
| Total Liabilities And Equity | $1,100,020 | $1,014,220 | $1,737,760 | $904,880 | $1,044,510 |