Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,403,000 | 1,555,000 | 1,561,000 | 1,760,000 | 4,056,000 |
| Marketable Securities | 73,000 | 78,000 | 86,000 | 94,000 | 113,000 |
| Receivables | 600,000 | 612,000 | 860,000 | 1,428,000 | 670,000 |
| Inventories | 1,972,000 | 2,179,000 | 2,765,000 | 714,000 | 1,275,000 |
| Income taxes - deferred | 240,000 | 253,000 | 195,000 | 396,000 | 177,000 |
| Other current assets | 4,000 | 40,000 | 265,000 | 903,000 | 897,000 |
| TOTAL | $5,439,000 | $4,874,000 | $5,945,000 | $5,388,000 | $7,253,000 |
| Non-Current Assets | |||||
| PPE Net | 13,650,000 | 14,277,000 | 18,010,000 | 15,881,000 | 12,907,000 |
| Investments And Advances | 334,000 | 439,000 | 1,446,000 | 1,472,000 | 1,568,000 |
| Intangibles | 214,000 | 230,000 | 324,000 | 335,000 | 279,000 |
| Other Non-Current Assets | 5,279,000 | 4,944,000 | 3,925,000 | 4,398,000 | 3,656,000 |
| TOTAL | $19,477,000 | $19,890,000 | $23,705,000 | $22,086,000 | $18,410,000 |
| Total Assets | $24,916,000 | $24,764,000 | $29,650,000 | $27,474,000 | $25,663,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 165,000 | 571,000 | 10,000 | 996,000 | 259,000 |
| Accounts payable and accrued liabilities | 406,000 | 478,000 | 657,000 | 561,000 | 427,000 |
| Accrued Expenses | 229,000 | 303,000 | 582,000 | 699,000 | 456,000 |
| Other current liabilities | 174,000 | 153,000 | 158,000 | 495,000 | 156,000 |
| TOTAL | $2,198,000 | $2,740,000 | $3,141,000 | $3,940,000 | $2,747,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,472,000 | 6,136,000 | 6,284,000 | 3,624,000 | 4,182,000 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 54,000 |
| Other Non-Current Liabilities | -322,000 | -743,000 | -760,000 | -883,000 | -841,000 |
| TOTAL | $9,629,000 | $8,960,000 | $9,561,000 | $7,763,000 | $7,200,000 |
| Total Liabilities | $11,827,000 | $11,700,000 | $12,702,000 | $11,703,000 | $9,947,000 |
| Shareholders' Equity | |||||
| Common Shares | 798,000 | 789,000 | 787,000 | 784,000 | 778,000 |
| Retained earnings | 1,242,000 | 1,093,000 | 4,166,000 | 3,052,000 | 3,180,000 |
| Other shareholders' equity | -478,000 | -182,000 | 490,000 | 652,000 | 1,108,000 |
| TOTAL | $10,274,000 | $10,141,000 | $13,773,000 | $12,896,000 | $13,345,000 |
| Total Liabilities And Equity | $22,101,000 | $21,841,000 | $26,475,000 | $24,599,000 | $23,292,000 |