Newmont Def Set [Nem] (NEM.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,082,000 | 782,706 | 1,314,000 | 401,683 | 149,000 |
| Marketable Securities | 817,000 | 943,162 | 145,000 | 13,188 | 75,000 |
| Receivables | 230,000 | 210,477 | 91,000 | 44,510 | 19,000 |
| Inventories | 320,000 | 264,374 | 474,000 | 498,317 | 384,000 |
| Income taxes - deferred | 159,000 | 173,588 | 74,000 | 51,451 | 10,000 |
| Other current assets | 428,000 | 346,842 | 262,000 | 75,772 | 43,000 |
| TOTAL | $3,036,000 | $2,721,149 | $2,360,000 | $1,113,256 | $709,000 |
| Non-Current Assets | |||||
| PPE Net | 5,645,000 | 5,360,892 | 2,348,000 | 2,317,880 | 2,207,000 |
| Intangibles | 2,879,000 | 3,025,935 | 4,422,000 | 4,439,924 | N/A |
| Other Non-Current Assets | 2,432,000 | 1,662,712 | 1,920,000 | 2,283,458 | 1,146,000 |
| TOTAL | $10,956,000 | $10,049,539 | $8,690,000 | $9,041,262 | $3,353,000 |
| Total Assets | $13,992,000 | $12,770,688 | $11,050,000 | $10,154,518 | $4,062,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 196,000 | 285,477 | 191,000 | 115,322 | 192,000 |
| Accounts payable and accrued liabilities | 232,000 | 230,976 | 163,000 | 105,277 | 81,000 |
| Accrued Expenses | N/A | N/A | N/A | 369,396 | 205,000 |
| Other current liabilities | 922,000 | 584,552 | 462,000 | 74,999 | N/A |
| TOTAL | $1,350,000 | $1,101,005 | $834,000 | $693,463 | $486,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,733,000 | 1,311,260 | 887,000 | 1,701,282 | 1,090,000 |
| Other Non-Current Liabilities | 222,000 | 394,509 | 617,000 | 974,957 | 369,000 |
| TOTAL | $3,335,000 | $2,956,963 | $2,484,000 | $3,687,249 | $1,844,000 |
| Total Liabilities | $4,685,000 | $4,057,968 | $3,318,000 | $4,380,712 | $2,330,000 |
| Shareholders' Equity | |||||
| Common Shares | 666,000 | 655,759 | 638,000 | 565,019 | 314,000 |
| Retained earnings | 754,000 | 610,812 | 301,000 | -120,213 | -292,000 |
| Other shareholders' equity | 378,000 | 146,677 | 23,000 | -64,026 | -11,000 |
| TOTAL | $8,376,000 | $7,937,660 | $7,385,000 | $5,419,248 | $1,481,000 |
| Total Liabilities And Equity | $13,061,000 | $11,995,628 | $10,703,000 | $9,799,960 | $3,811,000 |