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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)

	10-2012	07-2012	04-2012	01-2012	10-2011
Assets
Current Assets
Cash & Cash Equivalents	9,803	33,055	25,492	12,464	13,568
Marketable Securities	30,159	40,102	5,257	25,118	25,497
Receivables	7,387	7,570	6,852	7,516	6,968
Inventories	14,404	16,608	14,388	12,322	11,209
TOTAL	$62,943	$98,877	$53,256	$57,909	$58,064

Non-Current Assets
PPE Net	292,322	208,398	202,881	182,869	167,283
Other Non-Current Assets	9,301	19,222	19,355	17,116	18,885
TOTAL	$301,623	$227,620	$222,236	$199,985	$186,168

Total Assets	$364,566	$326,497	$275,492	$257,894	$244,232

Liabilities
Current Liabilities
Short Term Debt	32,585	N/A	2,996	N/A	N/A
Accounts payable and accrued liabilities	N/A	23,710	N/A	N/A	N/A
TOTAL	$63,071	$26,796	$25,491	$23,417	$20,121

Non-Current Liabilities
Long Term Debt	46,703	46,260	N/A	N/A	N/A
Other Non-Current Liabilities	6,319	6,271	6,366	4,326	4,320
TOTAL	$60,838	$59,234	$12,903	$4,453	$4,466

Total Liabilities	$123,909	$86,030	$38,393	$27,870	$24,587

Shareholders' Equity
Retained earnings	-40,828	-39,965	-41,223	-39,433	-49,335
Other shareholders' equity	8,806	8,187	7,087	5,709	5,342
TOTAL	$240,657	$240,467	$237,098	$230,024	$219,645

Total Liabilities And Equity	$364,566	$326,497	$275,492	$257,894	$244,232