Newmont Mining Corp
(NEM)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,095,000 | 741,000 | 1,059,000 | 781,000 | 1,417,004 |
| Marketable Securities | 952,000 | 1,098,000 | 1,110,000 | 943,000 | 132,650 |
| Receivables | 278,000 | 293,000 | 257,000 | 207,000 | 253,311 |
| Inventories | 342,000 | 282,000 | 289,000 | 244,000 | 239,677 |
| Income taxes - deferred | N/A | N/A | 176,000 | 173,000 | 193,957 |
| Other current assets | 469,000 | 524,000 | 324,000 | 345,000 | 349,552 |
| TOTAL | $3,136,000 | $2,938,000 | $3,215,000 | $2,693,000 | $2,586,151 |
| Non-Current Assets | |||||
| PPE Net | 5,527,000 | 5,344,000 | 5,400,000 | 5,136,000 | 5,263,960 |
| Investments And Advances | 795,000 | 539,000 | 515,000 | 386,000 | 305,543 |
| Intangibles | 2,992,000 | 2,992,000 | 3,025,000 | 2,994,000 | 3,088,592 |
| Other Non-Current Assets | 1,505,000 | 1,621,000 | 1,329,000 | 1,567,000 | 1,173,335 |
| TOTAL | $10,819,000 | $10,496,000 | $10,269,000 | $10,083,000 | $9,831,430 |
| Total Assets | $13,955,000 | $13,434,000 | $13,484,000 | $12,776,000 | $12,417,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 217,000 | 287,000 | 292,000 | 286,000 | 329,004 |
| Accounts payable and accrued liabilities | 237,000 | 204,000 | 216,000 | 222,000 | 207,926 |
| Other current liabilities | 786,000 | 569,000 | 601,000 | 575,000 | 526,783 |
| TOTAL | $1,240,000 | $1,060,000 | $1,109,000 | $1,083,000 | $1,063,713 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,790,000 | 1,795,000 | 1,890,000 | 1,316,000 | 1,361,222 |
| Other Non-Current Liabilities | 2,060,000 | 2,026,000 | 1,846,000 | 1,979,000 | 1,800,315 |
| TOTAL | $4,369,000 | $4,323,000 | $4,354,000 | $3,755,000 | $3,691,465 |
| Total Liabilities | $5,609,000 | $5,383,000 | $5,463,000 | $4,838,000 | $4,755,178 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 414,964 | 413,675 | 412,273 | 409,987 | 407,862 |
| Common Shares | 664,000 | 660,000 | 659,000 | 656,000 | 651,072 |
| Retained earnings | 737,000 | 655,000 | 651,000 | 611,000 | 464,962 |
| Other shareholders' equity | 399,000 | 195,000 | 177,000 | 147,000 | 85,406 |
| TOTAL | $8,346,000 | $8,051,000 | $8,021,000 | $7,938,000 | $7,662,403 |
| Total Liabilities And Equity | $13,955,000 | $13,434,000 | $13,484,000 | $12,776,000 | $12,417,581 |