Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,215,000 | 435,000 | 1,231,000 | 1,166,000 | 1,082,000 |
| Marketable Securities | 56,000 | 12,000 | 61,000 | 109,000 | 817,000 |
| Receivables | 551,000 | 327,000 | 345,000 | 358,000 | 230,000 |
| Inventories | 493,000 | 519,000 | 463,000 | 760,000 | 320,000 |
| Income taxes - deferred | 215,000 | 286,000 | 112,000 | 156,000 | 159,000 |
| Other current assets | 1,222,000 | 782,000 | 460,000 | 93,000 | 428,000 |
| TOTAL | $5,822,000 | $2,361,000 | $2,672,000 | $2,642,000 | $3,036,000 |
| Non-Current Assets | |||||
| PPE Net | 12,370,000 | 10,132,000 | 9,140,000 | 6,847,000 | 5,645,000 |
| Investments And Advances | 1,186,000 | 655,000 | N/A | N/A | N/A |
| Intangibles | 217,000 | 188,000 | 186,000 | 3,004,000 | 2,879,000 |
| Other Non-Current Assets | 2,704,000 | 2,503,000 | 3,600,000 | 3,108,000 | 2,432,000 |
| TOTAL | $16,477,000 | $13,478,000 | $12,926,000 | $12,959,000 | $10,956,000 |
| Total Assets | $22,299,000 | $15,839,000 | $15,598,000 | $15,601,000 | $13,992,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 157,000 | 169,000 | 255,000 | 159,000 | 196,000 |
| Accounts payable and accrued liabilities | 396,000 | 412,000 | 339,000 | 340,000 | 232,000 |
| Accrued Expenses | N/A | N/A | 319,000 | 365,000 | N/A |
| Other current liabilities | 1,567,000 | 949,000 | 453,000 | 866,000 | 922,000 |
| TOTAL | $2,320,000 | $1,596,000 | $1,500,000 | $1,739,000 | $1,350,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,652,000 | 3,373,000 | 2,683,000 | 1,752,000 | 1,733,000 |
| Deferred Revenues | N/A | N/A | 3,000 | 9,000 | N/A |
| Other Non-Current Liabilities | -537,000 | 2,717,000 | -56,000 | -126,000 | 222,000 |
| TOTAL | $7,366,000 | $7,141,000 | $5,101,000 | $3,427,000 | $3,335,000 |
| Total Liabilities | $9,686,000 | $8,737,000 | $6,601,000 | $5,166,000 | $4,685,000 |
| Shareholders' Equity | |||||
| Common Shares | 770,000 | 709,000 | 696,000 | 677,000 | 666,000 |
| Retained earnings | 1,149,000 | 7,000 | -801,000 | 1,284,000 | 754,000 |
| Other shareholders' equity | 626,000 | -253,000 | 957,000 | 673,000 | 378,000 |
| TOTAL | $10,703,000 | $7,102,000 | $7,548,000 | $9,337,000 | $8,376,000 |
| Total Liabilities And Equity | $20,389,000 | $15,839,000 | $14,149,000 | $14,503,000 | $13,061,000 |