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Imperial Metals Corp (III.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	28,818	23,854	14,043	19,421	22,048
Marketable Securities	1,884	216	27,496	11,696	334
Receivables	55,168	44,939	22,892	25,441	20,548
Inventories	41,620	28,953	16,827	20,005	13,177
Income taxes - deferred	4,586	3,808	6,977	N/A	N/A
Other current assets	5,229	5,846	49,789	5,217	11,699
TOTAL	$137,305	$107,616	$138,024	$81,780	$67,806

Non-Current Assets
PPE Net	271,102	247,253	224,635	229,646	88,845
Investments And Advances	0	6,456	6,778	N/A	N/A
Other Non-Current Assets	31,634	11,746	15,464	9,315	57,446
TOTAL	$302,736	$265,455	$246,877	$238,961	$146,290

Total Assets	$440,041	$373,071	$384,901	$320,741	$214,096

Liabilities
Current Liabilities
Short Term Debt	11,900	20,861	2,977	N/A	7,930
Accounts payable and accrued liabilities	24,324	20,456	30,470	26,133	16,033
Accrued Expenses	N/A	1,070	934	N/A	N/A
Other current liabilities	21,085	23,437	2,132	14,760	3,793
TOTAL	$71,716	$79,562	$83,813	$72,750	$30,713

Non-Current Liabilities
Long Term Debt	1,054	1,220	14,243	16,165	20,023
Other Non-Current Liabilities	16,808	18,509	13,388	17,144	3,415
TOTAL	$59,519	$59,397	$66,940	$71,699	$42,187

Total Liabilities	$131,235	$138,959	$150,753	$144,449	$72,900

Shareholders' Equity
Retained earnings	187,484	152,161	165,197	107,321	84,657
Other shareholders' equity	0	4,808	4,808	4,808	4,808
TOTAL	$308,806	$234,112	$234,148	$176,292	$141,196

Total Liabilities And Equity	$440,041	$373,071	$384,901	$320,741	$214,096