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Metals X Ltd (MLX.AX)

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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)

	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	6,949	53,799	29,342	5,721
Marketable Securities	4,255	N/A	N/A	N/A
Receivables	3,734	6,660	7,761	418
Inventories	15,985	3,656	6,633	2,224
Other current assets	2,000	4,904	3,491	0
TOTAL	$33,047	$69,222	$47,477	$8,554

Non-Current Assets
PPE Net	148,497	148,733	107,594	66,810
Investments And Advances	11,316	10,363	8,220	N/A
Intangibles	14,868	32,620	33,902	N/A
Other Non-Current Assets	115	306	0	0
TOTAL	$174,796	$192,022	$149,716	$66,810

Total Assets	$207,844	$261,244	$197,193	$75,364

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	3,600	N/A
Accounts payable and accrued liabilities	10,988	15,195	6,023	7,085
Other current liabilities	886	N/A	N/A	N/A
TOTAL	$21,210	$18,691	$13,435	$9,579

Non-Current Liabilities
Long Term Debt	N/A	N/A	6,500	18,542
Other Non-Current Liabilities	4,375	5,224	4,422	4,585
TOTAL	$10,193	$9,120	$15,640	$23,650

Total Liabilities	$31,403	$27,811	$29,076	$33,230

Shareholders' Equity
Common Shares	274,280	274,560	200,663	83,121
Retained earnings	-115,964	-58,704	-50,710	-47,975
Other shareholders' equity	17,937	17,577	18,165	6,989
TOTAL	$176,253	$233,433	$168,117	$42,135

Total Liabilities And Equity	$207,656	$261,244	$197,193	$75,364