Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,653,000 | 1,475,000 | 1,555,000 | 1,475,000 | 1,248,000 |
| Marketable Securities | 84,000 | 83,000 | 78,000 | 91,000 | 628,000 |
| Receivables | 543,000 | 630,000 | 612,000 | 472,000 | 546,000 |
| Inventories | 2,440,000 | 2,521,000 | 2,179,000 | 2,596,000 | 2,071,000 |
| Income taxes - deferred | 287,000 | 239,000 | 253,000 | 213,000 | 215,000 |
| Other current assets | 42,000 | 34,000 | 40,000 | 142,000 | 114,000 |
| TOTAL | $5,354,000 | $5,247,000 | $4,874,000 | $5,221,000 | $5,022,000 |
| Non-Current Assets | |||||
| PPE Net | 14,043,000 | 14,138,000 | 14,277,000 | 16,322,000 | 16,244,000 |
| Investments And Advances | 347,000 | 393,000 | 439,000 | 540,000 | 485,000 |
| Intangibles | 246,000 | 249,000 | 230,000 | 233,000 | 236,000 |
| Other Non-Current Assets | 4,986,000 | 4,771,000 | 4,944,000 | 4,483,000 | 4,489,000 |
| TOTAL | $19,622,000 | $19,551,000 | $19,890,000 | $21,578,000 | $21,454,000 |
| Total Assets | $24,976,000 | $24,798,000 | $24,764,000 | $26,799,000 | $26,476,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 112,000 | 615,000 | 571,000 | 564,000 | 10,000 |
| Accounts payable and accrued liabilities | 435,000 | 463,000 | 478,000 | 545,000 | 551,000 |
| Accrued Expenses | 257,000 | 284,000 | 303,000 | 410,000 | 366,000 |
| Other current liabilities | 118,000 | 120,000 | 153,000 | 147,000 | 234,000 |
| TOTAL | $2,252,000 | $2,884,000 | $2,740,000 | $3,258,000 | $2,198,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,673,000 | 6,146,000 | 6,136,000 | 5,946,000 | 6,723,000 |
| Other Non-Current Liabilities | -630,000 | -671,000 | -743,000 | -741,000 | -538,000 |
| TOTAL | $9,633,000 | $9,033,000 | $8,960,000 | $8,999,000 | $10,040,000 |
| Total Liabilities | $11,885,000 | $11,917,000 | $11,700,000 | $12,257,000 | $12,238,000 |
| Shareholders' Equity | |||||
| Common Shares | 798,000 | 798,000 | 789,000 | 789,000 | 789,000 |
| Retained earnings | 1,039,000 | 968,000 | 1,093,000 | 2,361,000 | 2,077,000 |
| Other shareholders' equity | -242,000 | -205,000 | -182,000 | -56,000 | -71,000 |
| TOTAL | $10,231,000 | $10,019,000 | $10,141,000 | $11,533,000 | $11,226,000 |
| Total Liabilities And Equity | $22,116,000 | $21,936,000 | $21,841,000 | $23,790,000 | $23,464,000 |