Lake Shore Gold Corp
(LSG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 65,610 | 56,630 | 48,670 | 62,550 |
| Inventories | 21,020 | 7,420 | 8,840 | 7,800 |
| Other current assets | 8,700 | 6,420 | 6,060 | 11,650 |
| TOTAL | $95,330 | $70,470 | $63,570 | $82,000 |
| Non-Current Assets | ||||
| Investments And Advances | 16,600 | 19,390 | 20,810 | 23,640 |
| Other Non-Current Assets | 5,640 | 5,720 | 5,580 | 5,590 |
| TOTAL | $22,240 | $25,110 | $26,390 | $29,230 |
| Total Assets | $1,045,890 | $1,046,400 | $1,029,200 | $994,220 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 33,200 | 5,500 | 31,250 | 28,250 |
| Accrued Expenses | 0 | 29,250 | 0 | 0 |
| Other current liabilities | 0 | 0 | 0 | 1,520 |
| TOTAL | $41,090 | $42,640 | $39,700 | $39,350 |
| Non-Current Liabilities | ||||
| Long Term Debt | 48,640 | 50,150 | 19,970 | 0 |
| Other Non-Current Liabilities | 4,980 | 4,560 | 3,970 | 3,190 |
| TOTAL | $60,510 | $63,760 | $33,820 | $12,270 |
| Total Liabilities | $101,620 | $106,430 | $73,540 | $51,620 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | N/A | 400,170 | N/A | N/A |
| Common Shares | 1,005,490 | 1,004,220 | 1,014,580 | 988,770 |
| Retained earnings | -83,630 | -81,800 | -77,090 | -72,550 |
| Other shareholders' equity | 22,400 | 17,550 | 18,160 | 26,370 |
| TOTAL | $944,260 | $939,970 | $955,650 | $942,590 |
| Total Liabilities And Equity | $1,045,880 | $1,046,400 | $1,029,190 | $994,210 |