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Kirkland Lake Gold Ltd (KL.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)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	231,596	210,477	267,380	279,715	234,898
Receivables	15,668	7,697	7,663	5,244	7,481
Inventories	41,432	46,215	47,753	36,365	40,926
TOTAL	$299,618	$275,027	$330,188	$326,353	$289,886

Non-Current Assets
PPE Net	1,049,309	1,065,722	1,022,441	1,007,843	976,044
Investments And Advances	100,109	151,200	17,805	N/A	5,885
Other Non-Current Assets	36,764	55,332	28,136	32,835	26,879
TOTAL	$1,186,182	$1,272,254	$1,068,382	$1,040,678	$1,008,808

Total Assets	$1,485,800	$1,547,281	$1,398,570	$1,367,031	$1,298,694

Liabilities
Current Liabilities
Short Term Debt	N/A	48,875	46,400	86,897	84,961
Accounts payable and accrued liabilities	69,155	72,424	76,119	69,801	57,897
Accrued Expenses	15,591	N/A	N/A	N/A	14,179
TOTAL	$130,472	$172,931	$169,165	$201,322	$197,579

Non-Current Liabilities
Other Non-Current Liabilities	41,870	46,633	44,867	44,368	41,430
TOTAL	$197,732	$242,941	$216,524	$208,499	$195,201

Total Liabilities	$328,204	$415,872	$385,689	$409,821	$392,780

Shareholders' Equity
Common Shares	951,184	910,769	933,628	918,257	900,389
Retained earnings	137,212	99,604	57,520	24,572	11,439
Other shareholders' equity	69,200	121,036	21,733	14,381	-5,914
TOTAL	$1,157,596	$1,131,409	$1,012,881	$957,210	$905,914

Total Liabilities And Equity	$1,485,800	$1,547,281	$1,398,570	$1,367,031	$1,298,694