Newmont Def Set [Nem] (NEM.AX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,782,000 | 2,403,000 | 1,555,000 | 1,561,000 | 1,760,000 |
| Marketable Securities | 19,000 | 73,000 | 78,000 | 86,000 | 94,000 |
| Receivables | 445,000 | 600,000 | 612,000 | 860,000 | 1,428,000 |
| Inventories | 1,606,000 | 1,972,000 | 2,179,000 | 2,765,000 | 714,000 |
| Income taxes - deferred | 0 | 240,000 | 253,000 | 195,000 | 396,000 |
| Other current assets | 19,000 | 4,000 | 40,000 | 265,000 | 903,000 |
| TOTAL | $4,983,000 | $5,439,000 | $4,874,000 | $5,945,000 | $5,388,000 |
| Non-Current Assets | |||||
| PPE Net | 14,303,000 | 13,650,000 | 14,277,000 | 18,010,000 | 15,881,000 |
| Investments And Advances | 402,000 | 334,000 | 439,000 | 1,446,000 | 1,472,000 |
| Intangibles | 152,000 | 214,000 | 230,000 | 324,000 | 335,000 |
| Other Non-Current Assets | 5,342,000 | 5,279,000 | 4,944,000 | 3,925,000 | 4,398,000 |
| TOTAL | $20,199,000 | $19,477,000 | $19,890,000 | $23,705,000 | $22,086,000 |
| Total Assets | $25,182,000 | $24,916,000 | $24,764,000 | $29,650,000 | $27,474,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 140,000 | 165,000 | 571,000 | 10,000 | 996,000 |
| Accounts payable and accrued liabilities | 396,000 | 406,000 | 478,000 | 657,000 | 561,000 |
| Accrued Expenses | 297,000 | 229,000 | 303,000 | 582,000 | 699,000 |
| Other current liabilities | 163,000 | 174,000 | 153,000 | 158,000 | 495,000 |
| TOTAL | $1,416,000 | $2,198,000 | $2,740,000 | $3,141,000 | $3,940,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,069,000 | 6,472,000 | 6,136,000 | 6,284,000 | 3,624,000 |
| Other Non-Current Liabilities | -395,000 | -322,000 | -743,000 | -760,000 | -883,000 |
| TOTAL | $9,474,000 | $9,629,000 | $8,960,000 | $9,561,000 | $7,763,000 |
| Total Liabilities | $10,890,000 | $11,827,000 | $11,700,000 | $12,702,000 | $11,703,000 |
| Shareholders' Equity | |||||
| Common Shares | 847,000 | 798,000 | 789,000 | 787,000 | 784,000 |
| Retained earnings | 1,410,000 | 1,242,000 | 1,093,000 | 4,166,000 | 3,052,000 |
| Other shareholders' equity | -334,000 | -478,000 | -182,000 | 490,000 | 652,000 |
| TOTAL | $11,350,000 | $10,274,000 | $10,141,000 | $13,773,000 | $12,896,000 |
| Total Liabilities And Equity | $22,240,000 | $22,101,000 | $21,841,000 | $26,475,000 | $24,599,000 |