Comstock Inc (LODE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 27 | 1,952 | 360 |
| Inventories | 52 | 289 | 50 |
| Other current assets | 476 | 0 | 990 |
| TOTAL | $583 | $2,390 | $1,400 |
| Non-Current Assets | |||
| PPE Net | 1,007 | 5,172 | 7,100 |
| Other Non-Current Assets | 2,117 | 2,217 | 9,000 |
| TOTAL | $3,124 | $7,389 | $16,100 |
| Total Assets | $3,707 | $9,779 | $17,520 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 13,885 | 7,701 | 400 |
| Accounts payable and accrued liabilities | 1,270 | 590 | 100 |
| Accrued Expenses | 3,596 | 776 | 90 |
| Other current liabilities | 2,075 | N/A | 0 |
| TOTAL | $20,855 | $9,101 | $600 |
| Non-Current Liabilities | |||
| Long Term Debt | 130 | 727 | 600 |
| Other Non-Current Liabilities | 553 | 0 | 0 |
| TOTAL | $761 | $847 | $600 |
| Total Liabilities | $21,617 | $9,948 | $1,200 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 11 | 5 | N/A |
| Common Shares | 217 | 137 | 110 |
| Retained earnings | -23,524 | -7,682 | -3,700 |
| Other shareholders' equity | 0 | 0 | 4,650 |
| TOTAL | $-17,910 | $-169 | $16,310 |
| Total Liabilities And Equity | $3,707 | $9,779 | $17,510 |